Paid
Invoice
From:
| 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/
Kyle@alphaadvisorsusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$125.00 | 0.00% | $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.