Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6580
Invoice Date October 13, 2020
Due Date October 28, 2020
Total Due $750.00
To:
GymnasticsEtc.

3222 Winterlake Road.
Lakeland, FL 33803

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

One hour of general support: Website updates, Halloween party marketing, consulting and training, marketing.

$125.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

Thank You!

We appreciate the opportunity to earn your business.