Paid
Invoice
From:
| Invoice Number | INV-6640 |
| Invoice Date | April 16, 2021 |
| Due Date | April 30, 2021 |
| Total Due | $0.00 |
To:
AlphaVentures
117 N Massachusetts Ave
Lakeland, FL 33801
https://AlphaVentures.us/
suemcmanus@alphaventures.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: April 9th resolved Microsoft account issues on Shannon's laptop and Carl's laptop. |
$125.00 | 0.00% | $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.