Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6702
Invoice Date December 9, 2021
Due Date December 24, 2021
Total Due $250.00
To:
South Island Associates

4462 Fairway Oaks Drive
Mulberry, Fl, 33860

863.602.4685

https://www.imperialstorage.llc/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: Support in setting up email accounts for additional South Island Account for Jason (Nov 2021)

$125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

Thank You!

We appreciate the opportunity to earn your business.