Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6614
Invoice Date January 21, 2021
Due Date February 5, 2021
Total Due $0.00
To:
AlphaVentures

117 N Massachusetts Ave
Lakeland, FL 33801

https://AlphaVentures.us/
Hrs/Qty Service Rate/PriceAdjustSub 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.

$125.000.00%$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.