From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Chauncey CPA
212 Lake Harris Drive
Lakeland, FL 33813
US
Date
October 23, 2023
Invoice Number
4430
Invoice Due
November 6, 2023
Invoice Total
$192.00
Balance
$192.00
  1. Product
    Price
    Qty
    %
    Amount

    General Labor
    One hour of general technical support/labor. (New employee setup, server move, monitor troubleshoot)

    $192
    1
    0%
    $192
Subtotal $192.00
Total $192.00

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
October 23, 2023 @ 5:34 pm

Invoice updated by siteadmin.