Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6725
Invoice Date March 28, 2022
Due Date April 8, 2022
Total Due $0.00
To:
Doc Dockery
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 General Labor

One hour of general support: Assisted in resolving Windows 11 software changes/updates for Natalie's computer

$125.000.00%$187.50
Sub Total $187.50
Tax $0.00
Paid -$187.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.