Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6630
Invoice Date March 26, 2021
Due Date April 9, 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 Dell Inspirion Desktop

Dell Inspirion Desktop i5CPU 8GB Ram 1TB HDD

$350.000.00%$350.00
1 Dell 19' Monitor

Dell HD 19inch monitor

$55.000.00%$55.00
3 General Labor

One hour of general support: Setup new PC, QuickBooks, Right Networks, troubleshot additional network and PC issues for Darlene and Jennie.

$125.000.00%$375.00
Sub Total $780.00
Tax $40.50
Paid -$820.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.