From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Ernie White Construction
7011 US Hwy. 98 N
Lakeland, FL 33809
US
Date
June 12, 2025
Invoice Number
5712
Invoice Due
June 26, 2025
Invoice Total
$212.00
Balance
$212.00
  1. Product
    Price
    Qty
    Amount

    General Labor – 

    $212
    1
    $212
Subtotal $212.00
Total $212.00

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 12, 2025 @ 3:30 pm

Invoice updated by siteadmin.

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June 12, 2025 @ 8:00 pm

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June 30, 2025 @ 6:44 pm

Invoice viewed by 83.99.151.67 for the first time.