Polk Technology Solutions, Inc.George Locke 790 South Oak Avenue Bartow, FL 33830 US
To
Florida RSO2222 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
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
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.