Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6641
Invoice Date April 16, 2021
Due Date April 30, 2021
Total Due $0.00
To:
GymnasticsEtc.

3222 Winterlake Road.
Lakeland, FL 33803

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

One hour of general support: Setup new wireless network.

$125.000.00%$187.50
Sub Total $187.50
Tax $0.00
Paid -$187.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.