Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6599
Invoice Date December 24, 2020
Due Date January 7, 2021
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 Gsuite Account

December GSuite charge (changed card to Kirk's card going forward)

$12.000%$12.00
3 General Labor

One hour of general support: Offered technical support to Cindy for Outlook and Word Perfect crashing error. Tuned up Carol's PC and prepped it for the move.

$125.000%$375.00
3 General Labor

One hour of general support: Moved kirks office to the new house. Troubleshot best camera install options

$125.000%$375.00
140 Travel Fee

Travel fee

$0.580.00%$81.20
Sub Total $843.20
Tax $0.00
Paid -$843.20
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.