Invoice
#6723 Il Forno Rewire
- From
-
Polk Technology Solutions, Inc.
George Locke
790 South Oak Avenue
Bartow, FL 33830
US
- VAT
- Date
- June 12, 2026
- Invoice Number
- 6936
- Invoice Due
- June 26, 2026
- Invoice Total
- $6,125.00
- Balance
- $6,125.00
-
TaskRateQtyAmount
Rewire all the Network related Cat6e Ethernet cables in the north and south Lakeland locations.
Total Time Frame: 1 evening (or 8 hour day) for each location.
Work Scope: Replace each ethernet cable connected to an access point, router, point of sales system, with a new cable. Label each end of every cable with a tag and provide a diagram on the network switches for both locations ensuring all network devices function properly with the network.$6,1251$6,125
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.