Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6664
Invoice Date July 1, 2021
Due Date July 20, 2021
Total Due $0.00
To:
Independence Inc. of Central Florida

1809 Richmond Rd
Lakeland, Fl, 33803

8636884343 | 8639449262

https://www.myiicf.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Web Maintenance

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

$150.000%$150.00
1 General Labor

One hour of general support: Made changes to J&M Coordinators page, NAbbots email/page, and Delridge's email

$125.000.00%$125.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.