From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
United Methodist Temple
2700 South Florida Ave
Lakeland, FL 33803
US
Date
June 19, 2024
Invoice Number
4962
Invoice Due
July 4, 2024
Invoice Total
$214.00
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    General Labor
    One hour of general technical support/labor.

    $214
    1
    0%
    $192
Subtotal $214.00
Total $214.00
Payments $214.00
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
June 19, 2024 @ 3:14 pm

Invoice updated by siteadmin.

Status Update
July 12, 2024 @ 12:30 pm

Status changed: Pending to Paid.

Payment
July 12, 2024 @ 4:30 pm

Admin PaymentPayment Total: $214.00