Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6690
Invoice Date November 3, 2021
Due Date November 18, 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
1 General Labor

One hour of general support: Resolved Microsoft Office Issue For Debbie.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.