Cancelled

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6598
Invoice Date November 25, 2020
Total Due $250.00
To:
Caribbean Containers, LLC.

105 Dixie Hwy, Auburndale, FL 33823

Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Labor

One hour of general support: Configured and set up Matt's laptop to work with the new bell system. Configured new bell system web UI and schedule.

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

Thank You!

We appreciate the opportunity to earn your business.