Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6550
Invoice Date July 23, 2020
Due Date August 7, 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
40 GSuite User Account

Google Suite account
Gsuite Accounts 10/1/19 - 8/1/20
Accounts include Keith@myiicf.com, Jay@myiicf.com, Admin@myiicf.com, Office@myiicf.com

$6.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.