Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6590
Invoice Date November 2, 2020
Due Date November 25, 2020
Total Due $0.00
To:
Hickman Homes

5412 Strickland Ave., Lakeland FL 33812

(863) 646-1166

http://Hickmanhomes.net
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 General Labor

One hour of general support: Worked completed Oct 2020 including recycling old PCs, printer troubleshooting, iPad diagnostics, application updates/alterations, resolved issues with Mike's phone calendar.

$125.000.00%$312.50
Sub Total $312.50
Tax $0.00
Paid -$312.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.