Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6731
Invoice Date April 13, 2022
Due Date April 13, 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 HP Laptop
$530.000.00%$530.00
2.5 General Labor

One hour of general support:

$125.000.00%$312.50
Sub Total $842.50
Tax $0.00
Paid -$842.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.