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.

Viewed
June 22, 2025 @ 11:29 am

Invoice viewed by 184.72.121.156 for the first time.

Viewed
June 23, 2025 @ 11:25 am

Invoice viewed by 97.76.8.178 for the first time.

Viewed
June 26, 2025 @ 6:37 pm

Invoice viewed by 204.186.55.232 for the first time.

Viewed
June 28, 2025 @ 5:12 pm

Invoice viewed by 54.209.60.63 for the first time.

Viewed
June 30, 2025 @ 6:21 pm

Invoice viewed by 3.210.148.20 for the first time.

Viewed
July 1, 2025 @ 7:55 pm

Invoice viewed by 98.85.45.90 for the first time.

Viewed
July 2, 2025 @ 7:10 am

Invoice viewed by 184.72.115.35 for the first time.

Viewed
July 2, 2025 @ 9:48 pm

Invoice viewed by 2a01:7e01::2000:48ff:feac:da39 for the first time.