Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6715
Invoice Date February 17, 2022
Due Date March 18, 2022
Total Due $0.00
To:
IAOMT
https://www.iaomt.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Additional email for new users registration options.

$125.000.00%$125.00
6 General Labor

One hour of general support: Completely backed up, factory reset, updated, tuned up, and restored Sheila's laptop. Tested and confirmed all hardware is working correctly.

$135.000.00%$810.00
Sub Total $935.00
Tax $0.00
Paid -$935.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.