Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6605
Invoice Date December 27, 2020
Due Date January 10, 2021
Total Due $0.00
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
2 Wireless Adapters

TP-Link USB Wireless Adapters for Carol's desktop and Kirk's Desktop.

$16.110.00%$32.22
1 TP Router

TP-Link wireless touter.

$37.610.00%$37.61
2 General Labor

One hour of general support: Troubleshoot and resolved connection issues with PC. Set up a new wireless system

$125.000.00%$250.00
Sub Total $319.83
Tax $0.00
Paid -$319.83
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.