Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6640
Invoice Date April 16, 2021
Due Date April 30, 2021
Total Due $0.00
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: April 9th resolved Microsoft account issues on Shannon's laptop and Carl's laptop.

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

Thank You!

We appreciate the opportunity to earn your business.