Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6623
Invoice Date February 24, 2021
Due Date March 12, 2021
Total Due $0.00
To:
Native Palm Properties

5925 Imperial Pkwy #111, Mulberry, FL 33860

863-838-1318

http://www.nativepalmonline.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Computer Tune Up

Update, optimize, scan, and repair files, configure or confirm cloud backup solution(s) is in place.

$175.000.00%$700.00
Sub Total $700.00
Tax $0.00
Paid -$700.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.