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
October 23, 2023
Invoice Number
4422
Invoice Due
November 6, 2023
Invoice Total
$768.00
Balance
$768.00
  1. Product
    Price
    Qty
    %
    Amount

    General Labor
    One hour of general technical support/labor. ( Resolved issues with RSO website beyond the monthly maintenance scope of work, diagnosed and resolved QuickBooks desktop errors on both office PCs. )

    $192
    4
    0%
    $192
Subtotal $768.00
Total $768.00

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
October 23, 2023 @ 10:36 am

Invoice updated by siteadmin.