From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Independence Inc. Of Central Florida
Lakeland, FL 33811
US
Date
June 6, 2025
Invoice Number
5697
Invoice Due
July 6, 2025
Invoice Total
$6,120.00
Balance
$0.00
  1. Service
    Price
    Amount

    Monthly I.T. Service+ (Billed Annually 7/20/24 – 7/20/25): 

    • Automated Monthly Report
    • Changes to website design (1 hour per month)
    • Repairs and troubleshooting
    • Discounts and priority scheduling for other website projects and services
    • Domain Blacklist Monitoring
    • Auto-Renewal Monitoring & Processing
    • Core Website Security
    • Monthly Plugin Updates
    • Uptime Monitoring
    • Monthly Backups
    • Retained for 5 hours of Technical Support on Office Computers, Phones, And Devices.
    $6,120
    $6,120
Subtotal $6,120.00
Total $6,120.00
Payments $6,120.00
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
June 6, 2025 @ 11:32 am

Invoice updated by siteadmin.

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June 6, 2025 @ 11:32 am

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Payment
June 12, 2025 @ 3:45 pm

WooCommerce CheckoutPayment Total: $6,120.00

Status Update
June 12, 2025 @ 3:45 pm

Status changed: Pending to Paid.

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June 20, 2025 @ 1:22 pm

Invoice viewed by 54.175.74.27 for the first time.