Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6551
Invoice Date July 23, 2020
Due Date August 7, 2020
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
1 General Labor

One hour of general support:
Corrected issues with Drake that Drake's support was unable to resolve. Debbie's computer wouldn't update Drake because it was "pointing" to the C: drive. I pointed the software to the "T: Drive" and completed the update. Also showed Debiie how to change the filter view so she could see all the clients.

$125.00-75.00%$31.25
Sub Total $31.25
Tax $0.00
Paid -$31.25
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.