Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6616
Invoice Date January 25, 2021
Due Date February 9, 2021
Total Due $0.00
To:
Marge Todd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Assisted in locating and downloading the backed up photos from Google cloud. Reset passwords for Google and AOL account.

$125.00-35.00%$81.25
Sub Total $81.25
Tax $0.00
Paid -$81.25
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.