Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6643
Invoice Date April 16, 2021
Due Date April 30, 2021
Total Due $0.00
To:
Tree Depot

1048 US-92, Auburndale, FL 33823

http://Tree-Depot.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: Provided support on multiple days in regards to Quickbooks' various errors.

$125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.