Paid
Invoice
From:
| Invoice Number | INV-6699 |
| Invoice Date | December 9, 2021 |
| Due Date | December 24, 2021 |
| Total Due | $0.00 |
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 Security and maintenance of the website. |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.