Paid
Invoice
From:
833 Auburn Preserve Blvd
Auburndale, FL 33823
george@polktechsolutions.com
| Invoice Number | INV-6614 |
| Invoice Date | January 21, 2021 |
| Due Date | February 5, 2021 |
| Total Due | $0.00 |
To:
AlphaVentures
2026 Crystal Wood Dr.
Lakeland, FL 33803
https://AlphaVentures.us/
Darcie@alphaventures.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | General Labor One hour of general support: Setup Carl's home office with the new laptop and monitors. Transferred data from the old home PC to the new laptop on 1/21/21. |
$125.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.