Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6609
Invoice Date January 18, 2021
Total Due $0.00
To:
GymnasticsEtc.

3222 Winterlake Road.
Lakeland, FL 33803

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

One hour of general support: January 1- 15th: Assisted Amanda with several Jackrabbit and iClassPro items including correcting errors, looking up data, adjusting client data. Also disabled and created GSuite accounts for Amanda.

$125.000%$125.00
1.5 Web Design (Hourly)

Design work on a website. Ran critical website updates/security maintenance.

$95.000.00%$142.50
Sub Total $267.50
Tax $0.00
Paid -$267.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.