Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6686
Invoice Date October 27, 2021
Due Date November 12, 2021
Total Due $0.00
To:
GymnasticsEtc.

3222 Winterlake Road.
Lakeland, FL 33803

http://gymetc.org
Hrs/Qty Service Rate/PriceAdjustSub Total
5 General Labor

One hour of general support: Resolved printer issues, provide support for Jackrabbit javascripting error, created checking system with barcode scanner.

$125.000.00%$625.00
Sub Total $625.00
Tax $0.00
Paid -$625.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.