Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6575
Invoice Date September 16, 2020
Due Date September 30, 2020
Total Due $0.00
To:
GymnasticsEtc.

3222 Winterlake Road.
Lakeland, FL 33803

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

One hour of general support: Work completed includes website maintenance, updates, design, tech support, consultation work with Amanda between Aug - Sep 2020.

$125.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.