Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6663
Invoice Date July 7, 2021
Due Date July 29, 2021
Total Due $0.00
To:
GymnasticsEtc.

3222 Winterlake Road.
Lakeland, FL 33803

http://gymetc.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design (Hourly)

Design work on a website. Made updates to gymetc.org website forms. Completed updates and security checks on the website. Troubleshot PA (bad microphone) and emailed solutions to Amanda.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.