Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6700
Invoice Date December 9, 2021
Due Date December 24, 2021
Total Due $0.00
To:
Alternative Behavioral Concepts,Inc.

202 E. Howard St
Auburndale, FL, 33823

8635513300

http://mybehavior.us
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Monthly Web Maintenance

Security and maintenance of the website, support on application/email November 2021.

$150.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.