Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6602
Invoice Date December 3, 2020
Due Date December 11, 2020
Total Due $0.00
To:
AlphaVentures

2026 Crystal Wood Dr.
Lakeland, FL 33803

https://AlphaVentures.us/
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Laptop

‚Äč 2020 HP Laptop 15.6" Micro-Edge

$1,050.000.00%$4,200.00
8 Monitor

HP LED Monitor - 21.5-In.

$155.000.00%$1,240.00
1 Printer

ENVY Photo 7855

$300.000.00%$300.00
2 Scanner

Epson Workforce ES-500WR

$375.000.00%$750.00
4 USB Docks

WAVLINK USB 3.0 Dock

$75.000.00%$300.00
1 Sleeves

1/2 in. Braided Sleeving

$20.000.00%$20.00
Sub Total $6,810.00
Tax $681.00
Paid -$7,491.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.