From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Turnkey Payments
Date
November 18, 2024
Invoice Number
5228
Invoice Due
December 1, 2024
Invoice Total
$570.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Additional Work for Snider Fleet & Meeting. 

    $500
    1
    $500
  2. Service
    Price
    Amount

    Web hosting for multisite ($35/mo) for Nov – Dec 2024

    $70
    $70
Subtotal $570.00
Total $570.00
Payments $570.00
Balance $0.00

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
November 18, 2024 @ 5:45 pm

Status changed: Draft to Pending.

Updated
November 18, 2024 @ 10:30 pm

Invoice updated by siteadmin.

Viewed
November 22, 2024 @ 8:28 am

Invoice viewed by 34.70.60.125 for the first time.

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November 22, 2024 @ 8:28 am

Invoice viewed by 34.31.68.209 for the first time.

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November 23, 2024 @ 4:03 am

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November 27, 2024 @ 4:40 pm

Invoice viewed by 83.99.151.68 for the first time.

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December 2, 2024 @ 12:08 am

Invoice viewed by 34.27.69.126 for the first time.

Status Update
December 2, 2024 @ 9:46 am

Status changed: Pending to Paid.

Payment
December 2, 2024 @ 2:46 pm

Admin PaymentPayment Total: $570.00

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December 2, 2024 @ 9:46 am

Invoice viewed by 35.192.170.28 for the first time.

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