Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting

Website Hosting for 12 months (Aug 2021 - July 2022)

$180.000%$180.00
1 Domain Renewal

Annual renewal for myiicf.com

$20.000%$20.00
1 Domain Privacy

Privacy protection for myiicf.com

$12.500%$12.50
1 General Labor

One hour of general support: Support on email accounts and updating/removing users as per Jay's request.

$125.000%$125.00
1 Monthly Web Maintenance

Monthly security and maintenance of the website, 1 hr of edits.

$150.000.00%$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.