Cancelled

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6552
Invoice Date July 24, 2020
Due Date December 31, 2020
Total Due $19,750.00
To:
GymnasticsEtc.

3222 Winterlake Road.
Lakeland, FL 33803

http://gymetc.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CORE Strategy

CORE strategy & consulting process.
The process of going through the CORE workbook and having session(s) that bring the team into alignment concerning the brand identity, goals, users, and tasks.

$15,000.00-35.00%$9,750.00
1 Web Design & Application Integration

Design work on a website.
Redesigned website based on CORE end results. Develop Express Pickup, iClass Pro integrations.

$10,000.000.00%$10,000.00
Sub Total $19,750.00
Tax $0.00
Total Due $19,750.00

Thank You!

We appreciate the opportunity to earn your business.