Cancelled
Invoice
From:
| Invoice Number | INV-6598 |
| Invoice Date | November 25, 2020 |
| Total Due | $250.00 |
To:
Caribbean Containers, LLC.
105 Dixie Hwy, Auburndale, FL 33823
yana@caribbean-containers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | General Labor One hour of general support: Configured and set up Matt's laptop to work with the new bell system. Configured new bell system web UI and schedule. |
$125.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
Thank You!
We appreciate the opportunity to earn your business.