Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6745
Invoice Date July 22, 2022
Due Date August 5, 2022
Total Due $562.50
To:
United Methodist Temple
http://myumt.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 General Labor

One hour of general support: Set up, configured, transferred data, optimized, and updated the new computer for the front office.

$125.000.00%$562.50
Sub Total $562.50
Tax $0.00
Total Due $562.50

Thank You!

We appreciate the opportunity to earn your business.