Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6601
Invoice Date December 24, 2020
Due Date January 7, 2021
Total Due $0.00
To:
AlphaVentures

117 N Massachusetts Ave
Lakeland, FL 33801

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

One hour of general support: Nov 30th - Dec 2nd: Diagnosed and resolved issues with Office 365 email settings that prevented automatic email forwarding from alphaadvisorsusa.com domain.

$125.000%$250.00
28.5 General Labor

One hour of general support: Configured all the new laptops, delivered & set up at the office, configured peripherals, updated necessary software, created custom wallpapers, created Office 365 licenses, transferred data, and more.

$125.000%$3,562.50
1 Epson Es500w

Epson Scanner

$375.000%$375.00
3 Monitor HP LED Monitor - 21.5-In.

Monitor
HP LED Monitor - 21.5-In.

$155.000%$465.00
1 Quickbooks Desktop Pro 2020

Digital Download Quickbooks Pro 2020
License # 1316-7454-3421-507
Product # 222-750

$400.000%$400.00
2 Wireless Keyboard & Mouse

Wireless keyboard and mouse combo for Darcie

$38.000.00%$76.00
Sub Total $5,128.50
Tax $0.00
Paid -$5,128.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.