Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6570
Invoice Date September 12, 2020
Due Date September 26, 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 General Labor

One hour of general support: Website maintenance and issue resolution with the application.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.