Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6583
Invoice Date October 13, 2020
Due Date October 28, 2020
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: Website, graphics, network support.

$125.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.