Cancelled

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6673
Invoice Date September 10, 2021
Due Date September 24, 2021
Total Due $250.00
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 Quickbooks apart from the scope of work related to the website and application development.

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

Thank You!

We appreciate the opportunity to earn your business.