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-6555
Invoice Date July 30, 2020
Due Date August 31, 2020
Total Due $1,500.00
To:
GymnasticsEtc.

3222 Winterlake Road.
Lakeland, FL 33803

http://gymetc.org
Hrs/Qty Service Rate/PriceAdjustSub 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.

$750.000.00%$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.

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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