Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6689
Invoice Date October 27, 2021
Due Date November 12, 2021
Total Due $0.00
To:
IAOMT
https://www.iaomt.org
Hrs/Qty Service Rate/PriceAdjustSub Total
3 General Labor

One hour of general support: Provided the following support:
* Update images for IAOMT directory by creating suggestions on the design and recreating HD "original" photoshop files.
* Provided instructions on how to update directory settings and made suggestions on resolving query limit errors being seen on the directory.
* Resolved issue for Sheila's WordPress admin panel.

$125.000.00%$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.