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
September 9, 2023
Invoice Number
4323
Invoice Due
September 23, 2023
Invoice Total
$150.00
Balance
$150.00
  1. Task
    Rate
    Qty
    Amount

    Monthly Web Maintenance
    Monthly security and maintenance of the website, 1 hr of edits.

    $150
    1
    $150
Subtotal $150.00
Total $150.00

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.