From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
VAT
Date
March 20, 2026
Invoice Number
6435
Invoice Due
April 3, 2026
Invoice Total
$3,111.00
Balance
$3,111.00
  1. Time
    Rate
    Hours
    Amount

    General Labor-  Work  completed for and during the Spectrum Outages & March 10th.

    $212
    8.25
    $1,749
  2. Product
    Price
    Qty
    Amount

    ONN 22in Monitors –

    Available  at Walmart

    $90
    2
    $180

  3. J5 USB Dock – 

    Available at Walmart

    $40
    1
    $40

  4. HP 15.6 inch Windows Laptop Intel Core i3-N305 8GB RAM 256GB SSD Natural Silver- 

    Available at Walmart

    $400
    1
    $400
  5. Time
    Rate
    Hours
    Amount

    General Labor-  Install, Optimize, Setup new laptop

    $212
    3.5
    $742
Subtotal $3,111.00
Total $3,111.00

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
March 20, 2026 @ 8:01 am

Status changed: Draft to Pending.

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Updated
March 20, 2026 @ 8:06 am

Invoice updated by siteadmin.

Updated
March 20, 2026 @ 8:07 am

Invoice updated by siteadmin.

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