Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6742
Invoice Date June 17, 2022
Due Date July 1, 2022
Total Due $135.00
To:
RKM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Assisted Randy with his computer and printer as well as their personal computer.

$135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00

Thank You!

We appreciate the opportunity to earn your business.