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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
  1. Task
    Rate
    Qty
    Amount

    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. 

    $6,125
    1
    $6,125
Subtotal $6,125.00
Total $6,125.00

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.

Status Update
June 12, 2026 @ 4:02 pm

Status changed: Pending to Draft.

Status Update
June 12, 2026 @ 4:02 pm

Status changed: Draft to Pending.

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