Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6737
Invoice Date June 3, 2022
Due Date June 21, 2022
Total Due $0.00
To:
Satish Patel

768 Lakeview point drive
Clermont, Fl, 34711

904-472-3132

Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

Troubleshot and resolved issues with Poicianna stores credit card reader.

$135.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.