From
Polk Technology Solutions, Inc. George Locke
790 South Oak Avenue
Bartow, FL 33830
US
To
Caribbean Containers
105 Dixie Hwy, Auburndale, FL 33823
Auburndale, FL 33823
US
Date
February 24, 2023
Invoice Number
1808
Invoice Due
March 10, 2023
Invoice Total
$222.00
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    General Labor
    One hour of general technical support/labor. (2/23/23 configured network switch and network settings for brother printer to Ryan’s PC.)

    $192
    1
    0%
    $192

  2. AI PoE Switch 5 port switch.

    $30
    1
    0%
    $30
Subtotal $222.00
Total $222.00
Payments $222.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.

Updated
February 24, 2023 @ 12:44 am

Invoice updated by siteadmin.

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Status Update
April 4, 2023 @ 5:22 pm

Status changed: Pending to Paid.

Payment
April 4, 2023 @ 9:22 pm

Admin PaymentPayment Total: $222.00

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