Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6633
Invoice Date March 31, 2021
Due Date April 14, 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
2 General Labor

One hour of general support: Updated new employee computer. Installed Gemini and printers. Resolved update/Gemini issue on Savanah's computer.

$125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.