Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6730
Invoice Date March 31, 2022
Due Date April 15, 2022
Total Due $0.00
To:
AlphaVentures

2026 Crystal Wood Dr.
Lakeland, FL 33803

https://AlphaVentures.us/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TP-Link | 24 Port Gigabit Switch

TP-Link | 24 Port Gigabit Switch, 4 SFP Slots | Omada SDN Integrated | L2+ Smart Managed | IPv6 | Static Routing | L2/L3/L4 QoS, IGMP & LAG | Limited Lifetime Protection

$235.000.00%$235.00
1 TP-Link AP

Omada AC1750 Gigabit Wireless Access Point | Business WiFi Solution w/ Mesh Support, Seamless Roaming & MU-MIMO | PoE Powered | SDN Integrated | Cloud Access & Omada App | White

$100.000.00%$100.00
1 CAT Cables

Snagless CAT6E Cables

$40.000.00%$40.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.