Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6594
Invoice Date November 14, 2020
Due Date November 30, 2020
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
1 General Labor

One hour of general support: Nov14th Setup Youtube TV for Kirk and discussed further strategy for moving/closing down the office.

$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.