Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6743
Invoice Date July 22, 2022
Due Date August 5, 2022
Total Due $0.00
To:
Ernie White Construction

7011 us 98 north
Lakeland, Fl, 33801

http://erniewhiteconstruction.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.25 General Labor

One hour of general support: Set up printers and remote desktop for Savanna.

$125.000.00%$156.25
Sub Total $156.25
Tax $0.00
Paid -$156.25
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.