Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6567
Invoice Date September 11, 2020
Due Date September 26, 2020
Total Due $0.00
To:
Caribbean Containers, LLC.

105 Dixie Hwy, Auburndale, FL 33823

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Application

Design, code, create, and launch a custom PWA that completes the following functions:
1. Records line production details daily (electronic form)
2. Collects docuparser data and creates custom reports showing details of inventory, vendors, and other data points. 3. Works as a running balance for coil weights.
4. Serves as a source of data for other business related data points.

$2,575.000.00%$2,575.00
1 Caribbean-containers.app

Domain used for PWA.

$20.000.00%$20.00
2 General Labor

One hour of general support:
Corrected Pete's email name and helped set up email on his phone. Addressed questions on Gsuite use and tasks for Yana

$125.000.00%$250.00
Sub Total $2,845.00
Tax $27.00
Paid -$2,872.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.