Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6680
Invoice Date September 30, 2021
Due Date October 15, 2021
Total Due $0.00
To:
United Methodist Temple
http://myumt.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
3 General Labor

One hour of general support: Setup printer for office desktop. Cleaned office desktop. Troubleshot and resolved fax connection on prtiner.

$125.000.00%$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.