Cancelled

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6613
Invoice Date January 21, 2021
Due Date February 5, 2021
Total Due $0.00
To:
South Island Associates

4462 Fairway Oaks Drive
Mulberry, Fl, 33860

863.602.4685

https://www.imperialstorage.llc/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Remotely connected to Rob's PC and checked/confirmed share settings on his laptop for the scanner. Went to Rob's office and installed SMB 1.0 protocols on his laptop that were removed in Windows 10 update. This resolved the scanning error.

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

Thank You!

We appreciate the opportunity to earn your business.