Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6682
Invoice Date September 30, 2021
Due Date October 15, 2021
Total Due $0.00
To:
IAOMT
https://www.iaomt.org
Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 General Labor

One hour of general support: Resolved monitor issues for Sheila's laptop. Cleaned Sheila's laptop and resolved slow-ness issues. Attempted HDD rebuild on the external drive.

$125.000.00%$562.50
Sub Total $562.50
Tax $0.00
Paid -$562.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.