Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6618
Invoice Date February 7, 2021
Due Date February 21, 2021
Total Due $0.00
To:
Chauncey CPA

212 Lake Harris Drive
Lakeland FL 33813

8636480123

http://www.chaunceycpa.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: Removed and reset the password on the front office computer. Removed old user profile Connie from front office computer. Deleted old email accounts and setup new email for Hunter.

$125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.