Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6717
Invoice Date March 1, 2022
Due Date March 1, 2022
Total Due $0.00
To:
Spikers Wheels & Tires

823 W. Memorial Blvd.
Lakeland, FL 33810

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chromebook

4gb ram Chromebook

$255.000.00%$255.00
4 General Labor

General Support: Diagnosed old PC, replaced with new Chromebook, transferred data, recovered wifi password, reset Gmail password, setup Chromebook.

$125.000.00%$500.00
Sub Total $755.00
Tax $0.00
Paid -$755.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.