Paid
Invoice
From:
| Invoice Number | INV-6591 |
| Invoice Date | November 2, 2020 |
| Due Date | November 25, 2020 |
| 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 | General Labor One hour of general support: Work completed Oct 2020 including altering the application in development. |
$125.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.