From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
South Island Associates
4462 Fairway Oaks Drive
Mulberry, FL 33860
US
Date
April 15, 2025
Invoice Number
5578
Invoice Due
April 29, 2025
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    General Labor

    $100
    1
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
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
April 15, 2025 @ 8:21 am

Invoice updated by siteadmin.

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April 15, 2025 @ 8:25 am

Invoice viewed by 47.199.145.219 for the first time.

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April 20, 2025 @ 5:55 pm

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Payment
April 20, 2025 @ 5:59 pm

WooCommerce CheckoutPayment Total: $100.00

Status Update
April 20, 2025 @ 5:59 pm

Status changed: Pending to Paid.