Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6685
Invoice Date October 16, 2021
Due Date October 31, 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
7.5 General Labor

One hour of general support: Reset and reset the network. Cleaned up all the office PCs.

$125.000.00%$937.50
Sub Total $937.50
Tax $0.00
Paid -$937.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.