Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 50inch TV

50 inch 4K TV

$500.000.00%$500.00
1 HDMI Splitter HUB

HDMI Video splitter

$72.000.00%$72.00
2 General Labor

One hour of general support: Setup TV and Cameras to work on TV

$125.000.00%$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.