From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Polk Technology Solutions, Inc.
790 South Oak Avenue
Bartow, FL 33830
US
Date
April 12, 2024
Invoice Number
4879
Invoice Due
April 26, 2024
Invoice Total
$192.00
Balance
$192.00
  1. Product
    Price
    Qty
    %
    Amount

    General Labor

    $192
    1
    0%
    $192
Subtotal $192.00
Total $192.00

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.

Status Update
April 12, 2024 @ 12:08 pm

#4878