Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6565
Invoice Date August 12, 2020
Due Date August 26, 2020
Total Due $0.00
To:
Jennings Mobile Home Setup

5856 K-Ville Ave Auburndale, Fl 33823

8632870905

Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support:
8-11-20: Resolved issues with scanning on Dennis, Rose, and Kim's computers. Reconfigured Kim's Outlook to properly send/receive emails from her Gmail account.

$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.