From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Ernie White Construction
7011 US Hwy. 98 N
Lakeland, FL 33809
US
Date
September 17, 2024
Invoice Number
5123
Invoice Due
October 1, 2024
Invoice Total
$3,286.00
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    General Labor
    One hour of general technical support/labor. ( Set up new pcs, data transferred, data recovery, data backup, printers, and office between 8/26-9/9.

    $212
    15.5
    0%
    $3,286
Subtotal $3,286.00
Total $3,286.00
Payments $3,286.00
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.

Updated
September 17, 2024 @ 9:10 am

Invoice updated by siteadmin.

Updated
September 17, 2024 @ 9:10 am

Invoice updated by siteadmin.

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September 17, 2024 @ 9:11 am

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Status Update
October 3, 2024 @ 10:33 pm

Status changed: Pending to Paid.

Payment
October 4, 2024 @ 2:33 am

Admin PaymentPayment Total: $3,286.00

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