From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
My Services
2944 S. Florida Ave
Lakeland, FL 33803
US
Date
January 30, 2026
Invoice Number
6269
Invoice Due
February 13, 2026
Invoice Total
$212.00
Balance
$212.00
  1. Task
    Rate
    Qty
    Amount

    General Labor – Resolved network sharing issues on new receptionist PC. Created bat script and placed on Z drive/Drake folder to fix this issue on future PC setups. 

    $212
    1
    $212
Subtotal $212.00
Total $212.00

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 30, 2026 @ 2:10 am

Invoice updated by siteadmin.

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