Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6662
Invoice Date July 2, 2021
Due Date July 20, 2021
Total Due $0.00
To:
Indian River Industrial Eco-District

500 Jesse Jewell Pkwy St 204.
Gainesville, GA, 30501

acastro@irecodistrict.com

http://irecodistrict.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Web Maintenance

Monthly security and maintenance of the website, 1 hr of edits. (July 2021)

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.