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Paid

Invoice
From:
Polk Technology Solutions, Inc.

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6547
Invoice Date July 22, 2020
Due Date August 5, 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 Labor:
Between June 27th - July 22nd - Performed various work for Rob including work on the Bluefire motorhome tablet, laptop repairs, and advising on a camera system.

$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.

Payment is due within 30 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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