Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6638
Invoice Date April 16, 2021
Due Date April 30, 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: 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.

$125.00-60.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.