Cancelled

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6600
Invoice Date December 2, 2020
Total Due $75.00
To:
Lynch's Restorations
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Updated and created new letterhead templates for Jim.

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

Thank You!

We appreciate the opportunity to earn your business.