From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
United Methodist Temple
2700 South Florida Ave
Lakeland, FL 33803
US
Date
September 17, 2024
Invoice Number
5117
Invoice Due
October 1, 2024
Invoice Total
$252.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    TP Link Deco Router

    $40
    1
    $40
  2. Service
    Price
    Amount

    General Labor
    One hour of general technical support/labor. (Installed new router and configured network/printers)

    $212
    $212
Subtotal $252.00
Total $252.00
Payments $252.00
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
September 17, 2024 @ 9:07 am

Invoice updated by siteadmin.

Status Update
October 3, 2024 @ 10:32 pm

Status changed: Pending to Paid.

Payment
October 4, 2024 @ 2:33 am

Admin PaymentPayment Total: $252.00