From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Hickman Homes
5412 Strickland Ave., Lakeland FL 33812
Lakeland, FL 33812
US
Date
January 12, 2024
Invoice Number
4658
Invoice Due
January 26, 2024
Invoice Total
$96.00
Balance
$96.00
  1. Product
    Price
    Qty
    %
    Amount

    General Labor
    One hour of general technical support/labor. (Resolved printer spacing for checks and Hunter’s Google Drive)

    $192
    0.5
    0%
    $192
Subtotal $96.00
Total $96.00

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
January 12, 2024 @ 4:34 pm

Invoice updated by siteadmin.