Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6642
Invoice Date April 16, 2021
Due Date April 30, 2021
Total Due $0.00
To:
Believers' Fellowship Church

N. Socrum Loop Rd.
Lakeland, FL 33803

https://believersfellowship.com
Hrs/Qty Service Rate/PriceAdjustSub Total
6 General Labor

One hour of general support: Setup wireless network throughout the church (mesh network).

$125.00-65%$262.50
Sub Total $262.50
Tax $0.00
Paid -$262.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.