Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6620
Invoice Date February 7, 2021
Due Date February 21, 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 General Labor

One hour of general support: Resolved issue with RAZ database application where "Locations" were not appearing after case notes were submitted.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.