Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6582
Invoice Date October 13, 2020
Due Date October 28, 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
2 General Labor

One hour of general support: Diagnosed and resolved Gmail reception issues. Cleaned up and archived the Gmail server.

$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.