Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6595
Invoice Date November 17, 2020
Due Date November 30, 2020
Total Due $0.00
To:
Lynch's Restorations
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Diagnosed Bellsouth email account issues. Reset password and configured webmail to look and work as a web application for Jim.

$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.