Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6722
Invoice Date March 28, 2022
Due Date April 8, 2022
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 C220 ADF Roller Kit

ADF Roller Kit for C220 including rollers and pick-up pad.

$189.750.00%$189.75
1 General Labor

One hour of general support: Installed ADF rollers and resolved scanning issues on the laptop.

$125.000.00%$125.00
Sub Total $314.75
Tax $0.00
Paid -$314.75
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.