Cancelled

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6654
Invoice Date June 14, 2021
Due Date June 29, 2021
Total Due $125.00
To:
AlphaVentures

2026 Crystal Wood Dr.
Lakeland, FL 33803

https://AlphaVentures.us/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Resolved audio settings on Carl's office PC. Resolved Darcie's Outlook account issue. Offered support for Shanon's Google Drive.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

Thank You!

We appreciate the opportunity to earn your business.