Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6666
Invoice Date July 1, 2021
Due Date July 30, 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
4.5 General Labor

One hour of general support: Connected Mike's monitor, made changes to Spec sheet app, Configured Gmail accounts on Chromebooks.

$125.000.00%$562.50
Sub Total $562.50
Tax $0.00
Paid -$562.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.