Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6675
Invoice Date September 10, 2021
Due Date September 24, 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
5 General Labor

One hour of general support: Website maintenance, updates, graphic design.

$125.000.00%$625.00
Sub Total $625.00
Tax $0.00
Paid -$625.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.