Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6650
Invoice Date May 25, 2021
Due Date June 8, 2021
Total Due $0.00
To:
Satish Patel

768 Lakeview point drive
Clermont, Fl, 34711

904-472-3132

Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Resolved MBR boot issues on Auburndale Subway store point of sales computer.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.