Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6744
Invoice Date July 22, 2022
Due Date August 5, 2022
Total Due $125.00
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: Reconnected printer and desktop to the internet.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

Thank You!

We appreciate the opportunity to earn your business.