From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Alternative Behavioral Concepts
202 E. Howard St
Auburndale, FL 33823
US
Date
November 18, 2024
Invoice Number
5241
Invoice Due
December 1, 2024
Invoice Total
$2,436.00
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    General Labor (1 Hour):

    Annual updates, migration, backup, and security optimizations on mybehavior.us.

    $212
    3
    0%
    $636

  2. Website Hosting, Domain, and Plugin Renewals
    (Webhosting from 1/24 through 12/24)

    $150
    12
    $1,800
Subtotal $2,436.00
Total $2,436.00
Payments $2,436.00
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
November 18, 2024 @ 6:05 pm

Invoice updated by siteadmin.

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Status Update
July 11, 2025 @ 9:54 am

Status changed: Pending to Paid.

Payment
July 11, 2025 @ 1:54 pm

Admin PaymentPayment Total: $2,436.00