Paid
Invoice
833 Auburn Preserve Blvd
Auburndale, FL 33823
george@polktechsolutions.com
| Invoice Number | INV-6601 |
| Invoice Date | December 24, 2020 |
| Due Date | January 7, 2021 |
| Total Due | $0.00 |
2026 Crystal Wood Dr.
Lakeland, FL 33803
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$125.00 | 0.00% | $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. |
$125.00 | 0.00% | $3,562.50 |
| 1 | Epson Es500w Epson Scanner |
$375.00 | 0.00% | $375.00 |
| 3 | Monitor HP LED Monitor - 21.5-In. Monitor |
$155.00 | 0.00% | $465.00 |
| 1 | Quickbooks Desktop Pro 2020 Digital Download Quickbooks Pro 2020 |
$400.00 | 0.00% | $400.00 |
| 2 | Wireless Keyboard & Mouse Wireless keyboard and mouse combo for Darcie |
$38.00 | 0.00% | $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.