Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6553
Invoice Date July 28, 2020
Due Date August 11, 2020
Total Due $0.00
To:
South Island Associates

4462 Fairway Oaks Drive
Mulberry, Fl, 33860

863.602.4685

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

One hour of general support:
7/27/20: Went over BlueFire dashboard with Rob.

$125.00-50.00%$62.50
Sub Total $62.50
Tax $0.00
Paid -$62.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.