Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6679
Invoice Date September 27, 2021
Due Date September 27, 2021
Total Due $0.00
To:
Central Florida Pressure Cleaning
Hrs/Qty Service Rate/PriceAdjustSub Total
3 General Labor

One hour of general support:

$125.000.00%$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.