Paid
Invoice
From:
| Invoice Number | INV-6692 |
| Invoice Date | November 15, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $0.00 |
To:
Caribbean Containers, LLC.
105 Dixie Hwy, Auburndale, FL 33823
yana@caribbean-containers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 50inch TV 50 inch 4K TV |
$500.00 | 0% | $500.00 |
| 1 | HDMI Splitter HUB HDMI Video splitter |
$72.00 | 0% | $72.00 |
| 2 | General Labor One hour of general support: Setup TV and Cameras to work on TV |
$125.00 | 0.00% | $250.00 |
| Sub Total | $822.00 |
| Tax | $0.00 |
| Paid | -$822.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.