Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6589
Invoice Date November 2, 2020
Due Date November 25, 2020
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
3 General Labor

One hour of general support: Worked completed Oct. 2020 including website updates, security patches, and database assistance.

$125.000.00%$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.