Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6612
Invoice Date January 21, 2021
Due Date February 5, 2021
Total Due $0.00
To:
Doc Dockery
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: Resolved Doc's AOL email issue and Yahoo Finance problems on 1/15 and 1/18.

$132.000.00%$264.00
Sub Total $264.00
Tax $0.00
Paid -$264.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.