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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
August 24, 2026
Invoice Number
7427
Invoice Due
September 7, 2026
Invoice Total
$212.00
Balance
$212.00
  1. Task
    Rate
    Qty
    Amount

    General Labor – Resolved two issues over two office visits (printer configuration problem and Mike’s computer offline) during July. 

    $212
    1
    $212
Subtotal $212.00
Total $212.00

Notes

Please make invoice remittance payable to George Locke directly. Thank you for your understanding. 

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 24, 2026 @ 1:52 pm

Invoice updated by siteadmin.

Updated
August 24, 2026 @ 3:14 pm

Invoice updated by siteadmin.

Updated
August 24, 2026 @ 3:16 pm

Invoice updated by siteadmin.

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