Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6632
Invoice Date March 26, 2021
Due Date April 9, 2021
Total Due $0.00
To:
IAOMT
https://www.iaomt.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 General Labor

One hour of general support: Resolved issues with Amanda Microsoft Office.

$125.000.00%$187.50
Sub Total $187.50
Tax $0.00
Paid -$187.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.