Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6622
Invoice Date February 19, 2021
Due Date March 5, 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
6 General Labor

One hour of general support: Updated, cleaned, and optimized all of the office computers.

$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.