Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6558
Invoice Date July 30, 2020
Due Date August 31, 2020
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 Website Hosting

Website Hosting for 12 months (July 2020 - July 2021)

$158.000.00%$158.00
1 Domain Renewal

Annual renewal for myiicf.com

$15.000.00%$15.00
1 Domain Privacy

Privacy protection for myiicf.com

$12.500.00%$12.50
Sub Total $185.50
Tax $0.00
Paid -$185.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.