Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6573
Invoice Date September 13, 2020
Due Date September 27, 2020
Total Due $0.00
To:
Tree Depot

1048 US-92, Auburndale, FL 33823

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

One hour of general support: One hour of general support: Created Windows 10 Virtual machine and setup network connection for use as a Quickbooks remote machine. Configured Tree Depot's Company File with the potential future use for Terra South in place of Real Networks. Resolved issues with email and Quickbooks point of sales.

$125.000.00%$687.50
3 General Labor

One hour of general support: Created interface for the consultation form database using Awesome-Table, Google Sheets, and Google Forms.

$125.000.00%$375.00
Sub Total $1,062.50
Tax $0.00
Paid -$1,062.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.