Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6572
Invoice Date September 12, 2020
Due Date September 26, 2020
Total Due $0.00
To:
Indian River Industrial Eco-District

500 Jesse Jewell Pkwy St 204.
Gainesville, GA, 30501

acastro@irecodistrict.com

http://irecodistrict.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Management (Monthly)

Design work on a website, security monitoring, uptime monitor, and updates completed each month.

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.