Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6559
Invoice Date July 30, 2020
Due Date August 17, 2020
Total Due $958.00
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

Google Advertising Campaign August 2020.

$850.000%$850.00
18 GSuite Account

GSuite Account (Kirk@kirkwarren.com) 18 months.

$6.000%$108.00
1 Website Hosting

12 Months of website hosting.

$165.00-100%$0.00
Sub Total $958.00
Tax $0.00
Total Due $958.00

Thank You!

We appreciate the opportunity to earn your business.