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Invoice
From:
Polk Technology Solutions, Inc.

790 S. Oak Avenue
Bartow, FL 33830

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.

Payment is due within 15 days from the date of the invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Business Consulting That Works! | george@polktechsolutions.com
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