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/
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 General Labor

One hour of general support: Fixed up Jan's laptop; installed Zoom, updated, and cleaned up the PC.

$125.000.00%$187.50
Sub Total $187.50
Tax $0.00
Total Due $187.50

Thank You!

We appreciate the opportunity to earn your business.