790 S. Oak Avenue
Bartow, FL 33830

Invoice Number INV-6638
Invoice Date April 16, 2021
Due Date April 30, 2021
Total Due $0.00
Ernie White Construction

7011 us 98 north
Lakeland, Fl, 33801
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Reconfigured the entire wireless wifi system Wednesday due to a storm (most likely) on Tuesday. New wifi name Ernie White Wifi. Connected all office devices to it.

Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.