Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6585
Invoice Date November 10, 2020
Due Date November 25, 2020
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
8.5 General Labor

One hour of general support: Fixed up Jan's laptop; installed Zoom, updated, and cleaned up the PC, installed sound system, and removed old from RV.

$125.00-35.00%$690.63
Sub Total $690.63
Tax $0.00
Paid -$690.63
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.