From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Cabana My Cage
Polk City, FL 33868
US
Date
March 23, 2023
Invoice Number
2027
Invoice Due
April 6, 2023
Invoice Total
$4,254.86
Balance
$3,804.86
  1. Task
    Rate
    Qty
    Amount

    Google Adwords Expenses – Billed / Paid Google Ad Fees spent Oct ’22 – Feb ’23

    $4,254.86
    1
    $4,254.86
  2. Service
    Price
    %
    Amount

    Landing Page Designs – Adword Account Setup

    $500
    100%
    $0

  3. Transfer of CabanaMyCage.com domain and migration of the website to a self-hosted server and email configuration. 

    $1,500
    100%
    $0
Subtotal $4,254.86
Total $4,254.86
Payments $450.00
Balance $3,804.86

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
March 23, 2023 @ 1:43 pm

Invoice updated by siteadmin.

Updated
March 23, 2023 @ 1:44 pm

Invoice updated by siteadmin.

Updated
April 8, 2023 @ 2:40 pm

Invoice updated by siteadmin.

Payment
April 25, 2023 @ 9:13 pm

Admin VoidPayment Total: $4,254.86

Status Update
April 25, 2023 @ 9:13 pm

Status changed: Pending to Paid.

Status Update
May 25, 2023 @ 9:43 am

Status changed: Paid to Pending.

Payment
May 1, 2023 @ 12:00 am

Admin PaymentPayment Total: $250.00

Status Update
May 25, 2023 @ 9:48 am

Status changed: Pending to Outstanding Balance.

Updated
May 25, 2023 @ 9:49 am

Invoice updated by siteadmin.

Payment
August 28, 2023 @ 12:00 am

Admin PaymentPayment Total: $200.00

Status Update
August 28, 2023 @ 1:30 pm

Status changed: Pending to Outstanding Balance.