From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Hickman Homes
5412 Strickland Ave., Lakeland FL 33812
Lakeland, FL 33812
US
Date
January 9, 2023
Invoice Number
1476
Invoice Due
January 23, 2023
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    Amount

    Webhosting & Annual Maintenance for HickmanHomes.US Application

    $300
    1
    $300
Subtotal $300.00
Total $300.00

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
January 9, 2023 @ 9:31 pm

Invoice updated by siteadmin.