Paid
Invoice
From:
| Invoice Number | INV-6655 |
| Invoice Date | June 14, 2021 |
| Due Date | June 29, 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 |
|---|---|---|---|---|
| 1.5 | General Labor One hour of general support: Made alterations to the billing application and offered support on few items for the recent audit. |
$125.00 | 0.00% | $187.50 |
| Sub Total | $187.50 |
| Tax | $0.00 |
| Paid | -$187.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.