Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6723
Invoice Date March 28, 2022
Due Date April 8, 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: Showed Betty how to set up scan to email on the new printer.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.