Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6713
Invoice Date February 3, 2022
Due Date February 18, 2022
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
60 GSuite User Account

Google Suite account
Gsuite Accounts 9/1/20 - 12/31/21
Accounts include Keith@myiicf.com, Jay@myiicf.com, Admin@myiicf.com, Office@myiicf.com

$6.000.00%$360.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.