Paid

Invoice
From:
Polk Technology Solutions, Inc. ( A division of 1322 Consulting)

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6556
Invoice Date July 30, 2020
Due Date August 14, 2020
Total Due $0.00
To:
Fred McConnell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support:
7/29/20 - Setup Gmail and provided brief training on how to utilize Gmail's interface.

$125.00-50.00%$62.50
Sub Total $62.50
Tax $0.00
Paid -$62.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.

Payment is due within 15 days from the date of the invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Business Consulting That Works! | george@polktechsolutions.com
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