Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6688
Invoice Date October 27, 2021
Due Date November 12, 2021
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: Delivery and installation of Yellow Imaging Unit. Reinstalled copier on Louise's PC.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.