Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6628
Invoice Date March 11, 2021
Due Date March 26, 2021
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
1 General Labor

One hour of general support: Made adjustments to Reconcile Report as per Tammy and Hunter's request.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.