Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6569
Invoice Date September 11, 2020
Due Date September 26, 2020
Total Due $0.00
To:
The Law Office of Kirk S. Warren

107 Morningside Dr Suite A
Lakeland, Florida, 33803

8636883400

http://kirkwarren.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 General Labor

One hour of general support: Resolved malware issues on Kirk's email, computer, Carol's computer, and Cindy's PC.

$125.000.00%$500.00
1 Google Adwords Campaign

Monthly Google Ads Campaign

$850.000.00%$850.00
Sub Total $1,350.00
Tax $0.00
Paid -$1,350.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.