Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6617
Invoice Date February 6, 2021
Due Date February 21, 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
1 General Labor

One hour of general support: Resolved network connection to"company" files for Elaine. Also removed password from spare PC.

$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.