Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6579
Invoice Date October 13, 2020
Due Date October 28, 2020
Total Due $0.00
To:
United Methodist Temple
http://myumt.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Quickbooks 2020 Pro Desktop + upgrade and PC configuration.

$600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.