Paid
Invoice Number | INV-6555 |
Invoice Date | July 30, 2020 |
Due Date | August 31, 2020 |
Total Due | $1,500.00 |
3222 Winterlake Road.
Lakeland, FL 33803
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Consulting, General Manager, Technical Support This is the agreed payment ($750/biweekly) for the duties completed for GymEtc by Polk Technology Solutions between July 1st - July 31st. |
$750.00 | 0.00% | $1,500.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |
Thank You!
We appreciate the opportunity to earn your business.