Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6667
Invoice Date July 29, 2021
Due Date August 13, 2021
Total Due $0.00
To:
Satish Patel

768 Lakeview point drive
Clermont, Fl, 34711

904-472-3132

Hrs/Qty Service Rate/PriceAdjustSub Total
8 General Labor

One hour of general support: Setup new HP POS computer (onsite and offsite)

$125.00-25%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.