From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Chauncey CPA
212 Lake Harris Drive
Lakeland, FL 33813
US
Date
August 20, 2025
Invoice Number
5862
Invoice Due
October 23, 2025
Invoice Total
$3,150.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MONTHLY STANDARD SERVICE (8/7/24 – 8/7/25)

    The following tasks will be completed each month as needed on/for https://ChaunceyCPA.com:

    • Domain
      • Blacklist Monitoring
      • Auto-Renewal Monitoring & Processing
    • Website Security
      • Monthly Plugin Updates
      • Up-time Monitoring
      • Monthly Backups
    • Support
      • Automated Monthly Report
      • Changes to website design (1 hour per month)
      • Repairs and troubleshooting
    $3,000
    1
    $3,000

  2. Late Fee

    $150
    1
    $150
Subtotal $3,150.00
Total $3,150.00
Payments $3,150.00
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
August 20, 2025 @ 5:04 pm

Invoice updated by siteadmin.

Updated
August 20, 2025 @ 5:09 pm

Invoice updated by siteadmin.

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Updated
October 23, 2025 @ 12:51 pm

Invoice updated by siteadmin.

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Status Update
December 5, 2025 @ 8:54 am

Status changed: Pending to Paid.

Payment
December 5, 2025 @ 1:54 pm

Admin PaymentPayment Total: $3,150.00

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