Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6645
Invoice Date April 30, 2021
Due Date May 14, 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 CORE Strategy

CORE strategy & consulting process.

$12,500.000.00%$12,500.00
Sub Total $12,500.00
Tax $0.00
Paid -$12,500.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.