From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Il Forno Lakeland
6617 N Socrum Loop Rd
Lakeland, 33809
US
Date
January 16, 2026
Invoice Number
6228
Invoice Due
January 30, 2026
Invoice Total
$1,272.00
Balance
$1,272.00
  1. Product
    Price
    Qty
    Amount

    General Labor – Resolved immediate networking issue with temporary network from 1/1/26 – 1/4/26. Rewired and troubleshot the existing Toast network. Confirmed it is now working correctly. Reconnected the kitchen printers. Advised of need to rewire the entire restaurant kitchen at a future date due to wires in ceiling being in poor condition (they may fail in the future). Confirmed with Mik and Dave that all has been good for a week and a half. All issues resolved.

    $212
    6
    $1,272
Subtotal $1,272.00
Total $1,272.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.

Updated
January 16, 2026 @ 4:11 pm

Invoice updated by siteadmin.

Updated
January 16, 2026 @ 4:12 pm

Invoice updated by siteadmin.

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