Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

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

117 N Massachusetts Ave
Lakeland, FL 33801

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

‚Äč 2020 HP Laptop 15.6" Micro-Edge

$1,050.000%$4,200.00
8 Monitor

HP LED Monitor - 21.5-In.

$155.000%$1,240.00
1 Printer

ENVY Photo 7855

$300.000%$300.00
2 Scanner

Epson Workforce ES-500WR

$375.000%$750.00
4 USB Docks

WAVLINK USB 3.0 Dock

$75.000%$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.