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Invoice
From:
Polk Technology Solutions, Inc.

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6548
Invoice Date July 23, 2020
Due Date August 6, 2020
Total Due $0.00
To:
Satish Patel

768 Lakeview point drive
Clermont, Fl, 34711

904-472-3132

Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One Hour General Labor:
On 7/23/20 - Diagnosed ethernet error on Subway computer (Recker Highway). Put in place a new ethernet adapter and confirmed that the system was working for Ronnie.

$125.000.00%$125.00
1 USB to Ethernet Adapter

USB 2.0 USB Adapater

$30.000.00%$30.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.

Payment is due within 15 days from the date of the invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Business Consulting That Works! | george@polktechsolutions.com
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