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
$0.00
  1. Product
    Price
    Qty
    Amount

    General Labor – 

    $212
    1
    $212
Subtotal $212.00
Total $212.00
Payments $212.00
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 12, 2025 @ 3:30 pm

Invoice updated by siteadmin.

Viewed
June 12, 2025 @ 8:00 pm

Invoice viewed by 35.206.96.46 for the first time.

Viewed
June 30, 2025 @ 6:44 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
July 10, 2025 @ 9:46 pm

Invoice viewed by 108.141.166.46 for the first time.

Status Update
July 11, 2025 @ 9:48 am

Status changed: Pending to Paid.

Payment
July 11, 2025 @ 1:48 pm

Admin PaymentPayment Total: $212.00

Viewed
November 20, 2025 @ 1:19 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
April 7, 2026 @ 1:51 pm

Invoice viewed by 52.53.165.233 for the first time.

Viewed
May 19, 2026 @ 4:19 am

Invoice viewed by 119.249.100.174 for the first time.