Paid
Invoice
From:
| Invoice Number | INV-6747 |
| Invoice Date | July 22, 2022 |
| Due Date | August 5, 2022 |
| 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 |
|---|---|---|---|---|
| 17.25 | General Labor One hour of general support: Work completed after Spectrum installation. (6/21/22 - 7/22/22) |
$125.00 | 0.00% | $2,156.25 |
| Sub Total | $2,156.25 |
| Tax | $0.00 |
| Paid | -$2,156.25 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.