Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6726
Invoice Date March 28, 2022
Due Date April 8, 2022
Total Due $765.75
To:
Satish Patel

768 Lakeview point drive
Clermont, Fl, 34711

904-472-3132

Hrs/Qty Service Rate/PriceAdjustSub Total
4.15 General Labor

One hour of general support: Moved modems and resolved/troubleshot phone issues for smart style in Cleremont and Orange City.

$135.000.00%$560.25
274 Travel Rate

Travel Fee for work beyond normal work zone.

$0.750.00%$205.50
Sub Total $765.75
Tax $0.00
Total Due $765.75

Thank You!

We appreciate the opportunity to earn your business.