From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Cabana My Cage
Polk City, FL 33868
US
Date
December 21, 2022
Invoice Number
1411
Invoice Due
January 4, 2023
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    Google Ads Campaign (Monthly November 2022)

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00

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
December 21, 2022 @ 12:08 am

Status changed: Pending to Paid.