Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6671
Invoice Date September 10, 2021
Due Date October 1, 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 Website Hosting, Domain, Plugin Renewal

Website hosting and plugin annual renewal (last invoice #6557 on July 30, 2020)

$300.000.00%$300.00
4.5 General Labor

One hour of general support: Provided support to Keith for ABC RAZ applications in regards to payroll and other items he email about.

$125.000.00%$562.50
Sub Total $862.50
Tax $0.00
Paid -$862.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.