Paid
Invoice
From:
| Invoice Number | INV-6708 |
| Invoice Date | January 27, 2022 |
| Due Date | February 11, 2022 |
| 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: Support with RAZ database. |
$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.