Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6615
Invoice Date January 21, 2021
Due Date February 5, 2021
Total Due $0.00
To:
M.Y. Future

213 W Boynton Beach Blvd,
Boynton Beach, FL 33435

(561) 738-2695

Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: 1/19/21 Setup Quickbooks 2018-2020 on "spare office" machine for the new hire. Installed Taxwise 2020 on each office PC (to Z: drive). Updated and optimized the "spare" office PC.

$125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.