Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6597
Invoice Date November 25, 2020
Due Date December 9, 2020
Total Due $0.00
To:
IAOMT
https://www.iaomt.org
Hrs/Qty Service Rate/PriceAdjustSub Total
3 General Labor

One hour of general support: Completed work Nov 20-23 including cleaning up laptops, diagnosing a power issue with Sheila's laptop, Betty's overheating laptop, and Kim's email

$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.