From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
MY Future
213 Boynton Beach Blvd
Boynton Beach, FL 33435
US
Date
September 10, 2024
Invoice Number
5111
Invoice Due
October 10, 2024
Invoice Total
$192.00
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    General Labor
    One hour of general technical support/labor. – Resolved TAX Wise networking errors.

    $192
    1
    0%
    $192
Subtotal $192.00
Total $192.00
Payments $192.00
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 10, 2024 @ 9:19 am

Invoice updated by siteadmin.

Viewed
September 10, 2024 @ 9:19 am

Invoice viewed by 34.134.204.7 for the first time.

Status Update
October 3, 2024 @ 10:33 pm

Status changed: Pending to Paid.

Payment
October 4, 2024 @ 2:33 am

Admin PaymentPayment Total: $192.00

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October 3, 2024 @ 10:33 pm

Invoice viewed by 35.226.166.46 for the first time.

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