Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6747
Invoice Date July 22, 2022
Due Date August 5, 2022
Total Due $0.00
To:
Doc Dockery
Hrs/Qty Service Rate/PriceAdjustSub Total
13.75 General Labor

One hour of general support: Work completed after Spectrum installation. (6/21/22 - 7/22/22)

$125.000.00%$1,718.75
Sub Total $1,718.75
Tax $0.00
Paid -$1,718.75
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.