Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6593
Invoice Date November 17, 2020
Due Date November 30, 2020
Total Due $0.00
To:
Caribbean Containers, LLC.

105 Dixie Hwy, Auburndale, FL 33823

Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: Nov 12-13th: Diagnosed and resolved printer issues at the factory for Matt. Helped Yana setup CC for email on Google Workspace.

$125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.