Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

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
Hrs/Qty Service Rate/PriceAdjustSub 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.

$125.000.00%$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.