Paid
Invoice
From:
| 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
yana@caribbean-containers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$125.00 | 0.00% | $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.