Paid
Invoice
From:
| 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
keithj@mybehavior.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$125.00 | 0.00% | $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.