From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Florida RSO
2222 S Combee Rd Suite #6
Lakeland, FL 33801
US
Date
June 20, 2025
Invoice Number
5733
Invoice Due
July 4, 2025
Invoice Total
$250.00
Balance
$250.00
  1. Task
    Rate
    Qty
    Amount

    Monthly Maintenance, Support, and Hosting. 
    Keep plugins up to date, address spam, secure the site, and offer 1 hour of support.

    $250
    1
    $250
Subtotal $250.00
Total $250.00

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 20, 2025 @ 11:27 am

Invoice updated by siteadmin.

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Status Update
July 11, 2025 @ 9:48 am

Status changed: Pending to Written Off.

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