Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6707
Invoice Date January 27, 2022
Due Date February 11, 2022
Total Due $0.00
To:
AlphaVentures

2026 Crystal Wood Dr.
Lakeland, FL 33803

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

One hour of general support: Tunedup Andrea's PC, Carl's PC, helped Darcie recover Faye's company file. assisted Kyle with website portal/Google Drive.

$125.000.00%$625.00
Sub Total $625.00
Tax $0.00
Paid -$625.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.