Cancelled

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6596
Invoice Date November 18, 2020
Total Due $250.00
To:
Alternative Behavioral Concepts,Inc.

202 E. Howard St
Auburndale, FL, 33823

8635513300

http://mybehavior.us
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: 11/17/20(10P-1AM) converted reimbursement PDF to fillable PDF and replaced the digital form on the website with a link to the fillable PDF. Updated Casenote 2 PDF column orders, resolved issues with WPDatatables not displaying.

$125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

Thank You!

We appreciate the opportunity to earn your business.