From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
The Law Office of Kirk S. Warren
1812 N Halifax Ave
Daytona Beach, FL 32118
US
Date
November 29, 2024
Invoice Number
5352
Invoice Due
December 13, 2024
Invoice Total
$192.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    PC Tuneup

    $192
    1
    $192
Subtotal $192.00
Total $192.00
Payments $192.00
Balance $0.00

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.

Viewed
December 1, 2024 @ 9:46 am

Invoice viewed by 66.249.73.194 for the first time.

Status Update
December 2, 2024 @ 9:46 am

Status changed: Pending to Paid.

Payment
December 2, 2024 @ 2:46 pm

Admin PaymentPayment Total: $192.00

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December 2, 2024 @ 9:46 am

Invoice viewed by 34.57.156.212 for the first time.

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Invoice viewed by 92.50.18.190 for the first time.