Cancelled

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6656
Invoice Date July 1, 2021
Due Date July 30, 2021
Total Due $562.50
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
Total Due $562.50

Thank You!

We appreciate the opportunity to earn your business.