Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6576
Invoice Date September 30, 2020
Due Date October 12, 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 of general support: Installed new P400 at Hwy 92 Subway and adjusted/diagnosed security cameras as per Roshan's request.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.