Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

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

Hrs/Qty Service Rate/PriceAdjustSub 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.

$125.000.00%$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.