Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6651
Invoice Date June 14, 2021
Due Date June 30, 2021
Total Due $0.00
To:
Indian River Industrial Eco-District

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

jkerrigan@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. (June2021)

$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.