Paid
Invoice
From:
| Invoice Number | INV-6674 |
| Invoice Date | September 10, 2021 |
| Due Date | September 24, 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 | Web Hosting Website Hosting for 12 months (Aug 2021 - July 2022) |
$180.00 | 0% | $180.00 |
| 1 | Domain Renewal Annual renewal for myiicf.com |
$20.00 | 0% | $20.00 |
| 1 | Domain Privacy Privacy protection for myiicf.com |
$12.50 | 0% | $12.50 |
| 1 | General Labor One hour of general support: Support on email accounts and updating/removing users as per Jay's request. |
$125.00 | 0% | $125.00 |
| 1 | Monthly Web Maintenance Monthly security and maintenance of the website, 1 hr of edits. |
$150.00 | 0.00% | $150.00 |
| Sub Total | $487.50 |
| Tax | $0.00 |
| Paid | -$487.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.