Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6741
Invoice Date June 17, 2022
Due Date July 1, 2022
Total Due $270.00
To:
Alternative Behavioral Concepts,Inc.

202 E. Howard St
Auburndale, FL, 33823

8635513300

http://mybehavior.us
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: Archived and optimized the RAZ database and completed necessary security updates and optimization updates to the website.

$135.000.00%$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

Thank You!

We appreciate the opportunity to earn your business.