Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6668
Invoice Date July 29, 2021
Due Date August 13, 2021
Total Due $0.00
To:
Doc Dockery
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: Corrected issues with Doc's yahoo account and Natalie's computer.

$125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.