Paid
Invoice
From:
| Invoice Number | INV-6665 |
| Invoice Date | July 2, 2021 |
| Due Date | July 20, 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 | Monthly Web Maintenance Monthly security and maintenance of website, 1 hr of edits. |
$150.00 | 0.00% | $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.