From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Satish Patel
768 Lakeview Point Drive
Clermont, FL 34711
US
Date
March 16, 2023
Invoice Number
1982
Invoice Due
March 30, 2023
Invoice Total
$404.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    16 USB drives

    $20
    1
    $20
  2. Product
    Price
    Qty
    %
    Amount

    General Labor
    One hour of general technical support/labor.

    $192
    2
    0%
    $384
Subtotal $404.00
Total $404.00
Payments $404.00
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
March 16, 2023 @ 9:25 am

Invoice updated by siteadmin.

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Payment
April 6, 2023 @ 7:34 pm

WooCommerce CheckoutPayment Total: $404.00

Status Update
April 6, 2023 @ 7:34 pm

Status changed: Pending to Paid.

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