Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6740
Invoice Date June 17, 2022
Due Date June 30, 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
1.5 General Labor

One hour of general support: Completed updates on the website (updated to WordPress 6.0, security plugins, scanned for malware, and changed the datatables from Awesome Tables to WPDatatables plugin)

$135.000%$202.50
1 Website Hosting for 12 months

Website Hosting for 12 months (Aug 2022 - July 2023)

$200.000%$200.00
1 Domain Renewal - 1 year

Annual renewal for myiicf.com

$20.000%$20.00
24 GSuite User Account

Google Suite account
Gsuite Accounts 1/1/22 - 6/30/22
Accounts include Keith@myiicf.com, Jay@myiicf.com, Admin@myiicf.com, Office@myiicf.com

$6.000.00%$144.00
Sub Total $566.50
Tax $0.00
Paid -$566.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.