Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6621
Invoice Date February 7, 2021
Due Date February 21, 2021
Total Due $0.00
To:
Doc Dockery
Hrs/Qty Service Rate/PriceAdjustSub Total
6.5 General Labor

One hour of general support: Backed up Doc's data. Restored his pc to factory image. Restored his data. Installed security software. Reset AOL desktop and Yahoo Finance. Fixed Yahoo Finance issue on North Carlonia PC.

$125.000.00%$812.50
Sub Total $812.50
Tax $0.00
Paid -$812.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.