Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6727
Invoice Date March 28, 2022
Due Date April 8, 2022
Total Due $0.00
To:
RKM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HP Laptop

17 Inch HP Laptop

$650.000.00%$650.00
5.5 General Labor

One hour of general support: Set up the new laptop, installed antivirus, office, set up a remote desktop for the new laptop and Mac, cleared all old data off of Mac and set up a new account for Randy.

$125.000.00%$687.50
Sub Total $1,337.50
Tax $0.00
Paid -$1,337.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.