Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6610
Invoice Date January 21, 2021
Due Date January 31, 2021
Total Due $0.00
To:
Florida RSO

2222 South Combee Road, Suite #6,
Lakeland, FL 33801

863-683-8224

https://www.floridarso.org
Hrs/Qty Service Rate/PriceAdjustSub Total
10 General Labor

One hour of general support: scope will be centered around general hourly Desktop and Sys Admin work to solve immediate issues expressed by the office staff. Excludes scopes that involve Website Redesign, WordPress Configurations, Web Development, Website Migrations, or the Digital Transformation Project.

$125.00-15.00%$1,062.50
Sub Total $1,062.50
Tax $0.00
Paid -$1,062.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.