Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6604
Invoice Date December 24, 2020
Due Date January 7, 2021
Total Due $0.00
To:
Tree Depot

1048 US-92, Auburndale, FL 33823

http://Tree-Depot.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design (Hourly)

Design work on a website: Revamping Tree Depot homepage and making web application that serves as a consultation database/application as described in the approved proposal.

$450.000%$450.00
1 Website Hosting

12 months of web hosting for website only (excludes domain registar, email routing, etc)

$150.000.00%$150.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.