Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6734
Invoice Date May 18, 2022
Due Date May 31, 2022
Total Due $0.00
To:
Caribbean Containers, LLC.

105 Dixie Hwy, Auburndale, FL 33823

Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 General Labor

One hour of general support: Updated mesh network, resolved printer issue for Yana and set up the phone line for Yana.

$125.000.00%$437.50
Sub Total $437.50
Tax $0.00
Paid -$437.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.