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
December 10, 2025
Invoice Number
6103
Invoice Due
December 24, 2025
Invoice Total
$1,113.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    General Labor  –  Setup PCs and network sharing for Tampa server/Tampa PCs and  Lakeland Server/PCs. Created backup program for both servers to run to E: drives daily. 

    $212
    5.25
    $1,113
Subtotal $1,113.00
Total $1,113.00
Payments $1,113.00
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
December 10, 2025 @ 1:09 pm

Invoice updated by siteadmin.

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Status Update
January 16, 2026 @ 3:53 pm

Status changed: Pending to Paid.

Payment
January 16, 2026 @ 8:53 pm

Admin PaymentPayment Total: $1,113.00

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