Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6611
Invoice Date January 21, 2021
Due Date February 5, 2021
Total Due $0.00
To:
Ernie White Construction

7011 us 98 north
Lakeland, Fl, 33801

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

One hour of general support: Installed Gemini on Ernie's PC. Set up a new Wifi network to improve signal strength and speed throughout the office. Resolved Elaine's Outlook activation error.

$125.000%$375.00
1 Router

Linksys AC1900 Extreme Range and Speed Router

$170.000.00%$170.00
Sub Total $545.00
Tax $17.00
Paid -$562.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.