Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6736
Invoice Date June 3, 2022
Due Date June 21, 2022
Total Due $0.00
To:
Doc Dockery
Hrs/Qty Service Rate/PriceAdjustSub Total
21.75 General Labor

General Labor
Planned, deployed, and configured new office equipment and network. Setup temporary network, phone, and printer service. Prepped office for spectrum installation for easy rollover once Spectrum installation is complete.

$135.000.00%$2,936.25
Sub Total $2,936.25
Tax $0.00
Paid -$2,936.25
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.