From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
My Services
2944 S. Florida Ave
Lakeland, FL 33803
US
Date
August 24, 2026
Invoice Number
7422
Invoice Due
September 7, 2026
Invoice Total
$848.00
Balance
$848.00
  1. Task
    Rate
    Qty
    Amount

    General Labor – Reconnected the firewalla after it was disconnected to troubleshoot the ISP issues, setup two new desktops to the server, diagnosed the scanner PC (was a bad power adapter). Work completed on two different visits in July. 

    $212
    4
    $848
Subtotal $848.00
Total $848.00

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 @ 1:35 pm

Invoice updated by siteadmin.

Updated
August 24, 2026 @ 3:21 pm

Invoice updated by siteadmin.

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