Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6732
Invoice Date May 3, 2022
Due Date May 25, 2022
Total Due $0.00
To:
United Methodist Temple
http://myumt.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: Resolved issues on Lousie's PC and troubleshoot the pastor's printer.

$125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.