Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Web Maintenance

Monthly security and maintenance of website, 1 hr of edits.

$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.