Cancelled

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6691
Invoice Date November 15, 2021
Due Date January 31, 2022
Total Due $406.25
To:
Charcuterie by Chef Sandy
https://gatheraroundtheboard.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3.25 General Labor

One hour of general support: Additional services rendered beyond the scope of work for the website. Including business cards, additional revisions, etc.

$125.000.00%$406.25
Sub Total $406.25
Tax $0.00
Total Due $406.25

Thank You!

We appreciate the opportunity to earn your business.