Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6704
Invoice Date December 24, 2021
Due Date January 7, 2022
Total Due $0.00
To:
Native Palm Properties

5925 Imperial Pkwy #111, Mulberry, FL 33860

863-838-1318

http://www.nativepalmonline.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Setup monitor and printer at Lisa's home office.

$125.000%$125.00
1 Wifi Adapter

usb nano wifi adapter

$15.000%$15.00
1 VGA Adapter

vga adapter for second monitor

$15.000.00%$15.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.