Paid
Invoice
From:
| Invoice Number | INV-6720 |
| Invoice Date | March 12, 2022 |
| Due Date | April 1, 2022 |
| 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 |
|---|---|---|---|---|
| 7.5 | General Labor One hour of general support: Configured all 9 TP-Link devices and the Omada admin console software for the "CaribbeanContainerWiFi" network. Ran cables for each AP, cleared old ethernet cables and devices from server rack, Installed cabling for Yana, Pete, Jeff's offices. |
$125.00 | 0.00% | $937.50 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Paid | -$937.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.