Cancelled
Invoice
From:
| Invoice Number | INV-6658 |
| Invoice Date | July 1, 2021 |
| Due Date | July 20, 2021 |
| Total Due | $275.00 |
To:
Independence Inc. of Central Florida
1809 Richmond Rd
Lakeland, Fl, 33803
8636884343 | 8639449262
https://www.myiicf.com
jjudy@myiicf.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Web Maintenance Monthly security and maintenance of the website, 1 hr of edits. |
$150.00 | 0.00% | $150.00 |
| 1 | General Labor One hour of general support: Made changes to J&M Coordinators page, NAbbots email/page, and Delridge's email |
$125.00 | 0.00% | $125.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |
Thank You!
We appreciate the opportunity to earn your business.