Invoice
From:
833 Auburn Preserve Blvd
Auburndale, FL 33823
george@polktechsolutions.com
| Invoice Number | INV-6585 |
| Invoice Date | October 13, 2020 |
| Due Date | October 28, 2020 |
| Total Due | $187.50 |
To:
South Island Associates
4462 Fairway Oaks Drive
Mulberry, Fl, 33860
863.602.4685
https://www.imperialstorage.llc/
Rob@SouthIslandAssociates.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | General Labor One hour of general support: Fixed up Jan's laptop; installed Zoom, updated, and cleaned up the PC. |
$125.00 | 0.00% | $187.50 |
| Sub Total | $187.50 |
| Tax | $0.00 |
| Total Due | $187.50 |
Thank You!
We appreciate the opportunity to earn your business.