Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6733
Invoice Date May 18, 2022
Due Date May 31, 2022
Total Due $0.00
To:
The Law Office of Kirk S. Warren

107 Morningside Dr Suite A
Lakeland, Florida, 33803

863.688.3400

http://www.kirkwarren.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TP Link Mesh Network
$120.000%$120.00
1 Phone line 100ft
$20.000%$20.00
6 General Labor

One hour of general support:

$125.000.00%$750.00
Sub Total $890.00
Tax $0.00
Paid -$890.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.