Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6581
Invoice Date October 13, 2020
Due Date October 28, 2020
Total Due $125.00
To:
Caribbean Containers, LLC.

105 Dixie Hwy, Auburndale, FL 33823

Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Labor

One hour of general support: Additional work on inventory migration, Docparser configuration, and application revisions.

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

Thank You!

We appreciate the opportunity to earn your business.