Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6566
Invoice Date August 27, 2020
Due Date September 11, 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
3.25 General Labor

One hour of general support:
Troubleshot, updated, and worked on network. Created chat options for Breez and Church website.

$125.000.00%$406.25
Sub Total $406.25
Tax $0.00
Paid -$406.25
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.