Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6724
Invoice Date March 28, 2022
Due Date April 8, 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 General Labor

One hour of general support: Assisted Savanna in resetting and changing her password. a

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.