Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6619
Invoice Date February 7, 2021
Due Date February 21, 2021
Total Due $0.00
To:
AlphaVentures

2026 Crystal Wood Dr.
Lakeland, FL 33803

https://AlphaVentures.us/
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 General Labor

One hour of general support: Upload previous year's statements to the cloud.

$125.000.00%$187.50
Sub Total $187.50
Tax $0.00
Paid -$187.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.