From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Hickman Homes
5412 Strickland Ave., Lakeland FL 33812
Lakeland, FL 33812
US
Date
March 16, 2023
Invoice Number
1987
Invoice Due
March 30, 2023
Invoice Total
$192.00
Balance
$0.00
  1. Task
    Amount

    task

    $0
  2. Product
    Price
    Qty
    %
    Amount

    product

    $192
    1
    0%
    $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.

Updated
March 16, 2023 @ 9:27 am

Invoice updated by siteadmin.

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March 16, 2023 @ 9:27 am

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Payment
March 23, 2023 @ 4:24 pm

WooCommerce CheckoutPayment Total: $192.00

Status Update
March 23, 2023 @ 4:24 pm

Status changed: Pending to Paid.

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