Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6546
Invoice Date July 21, 2020
Due Date August 4, 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
2.5 General Labor

7/18/20 - 7/21/20: Restored and repaired Debbie's desktop after operating system corruption occurred. Debbie confirmed software and documents were installed and working on 7/21/20 when the desktop was delivered and set up in the office.

$125.000.00%$312.50
Sub Total $312.50
Tax $0.00
Paid -$312.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.