Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6637
Invoice Date April 16, 2021
Due Date April 30, 2021
Total Due $0.00
To:
AlphaVentures

2026 Crystal Wood Dr.
Lakeland, FL 33803

https://AlphaVentures.us/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 HP Monitors

24-in HP Portrait monitors.

$167.000.00%$334.00
1 General Labor

One hour of general support: Setup new monitors

$125.000.00%$125.00
Sub Total $459.00
Tax $0.00
Paid -$459.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.