Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6563
Invoice Date August 5, 2020
Due Date August 20, 2020
Total Due $0.00
To:
Dianne
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support:
8/5/20: Offered remote support and cleaned up the computer through a remote connection.

$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.