Cancelled

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6577
Invoice Date October 2, 2020
Due Date October 17, 2020
Total Due $850.00
To:
The Law Office of Kirk S. Warren

107 Morningside Dr Suite A
Lakeland, Florida, 33803

863.688.3400

http://www.kirkwarren.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Ad-Words Campaign

Monthly Google Ads Campaign.

$850.000.00%$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00

Thank You!

We appreciate the opportunity to earn your business.