Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6626
Invoice Date March 3, 2021
Due Date March 3, 2021
Total Due $0.00
To:
Tommy Franks
Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 General Labor

One hour of general support: setup wifi extender for the apartment. Configured old wifi extender to work with new spectrum wifi. Preformed a fresh install of Big Sur OS on the Mac. Cleaned and optimized Mac.

$125.000.00%$437.50
Sub Total $437.50
Tax $0.00
Paid -$437.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.