Paid
Invoice
From:
833 Auburn Preserve Blvd
Auburndale, FL 33823
george@polktechsolutions.com
| Invoice Number | INV-6574 |
| Invoice Date | September 15, 2020 |
| Due Date | September 29, 2020 |
| Total Due | $0.00 |
To:
Turnkey Payments
http://turnkeypayments.com
bill@turnkeypayments.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design (Flat Fee) Design work on a website for Cigarlife |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.