Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6603
Invoice Date December 24, 2020
Due Date January 7, 2021
Total Due $0.00
To:
Caribbean Containers, LLC.

105 Dixie Hwy, Auburndale, FL 33823

Hrs/Qty Service Rate/PriceAdjustSub Total
1 RJ11 Wall plate

RJ11 wallplate to CAT 6 wall connector plate

$5.00-25.00%$3.75
1 100' CAT 6 Cable

Cat6 Ethernet Cable, 100 ft - RJ45

$12.00-25.00%$9.00
6 General Labor

One hour of general support: December 7-24:
Cleaned upstairs "tech closest", removed old equipment, ran new cables for Matt's office, moved timeclock to the warehouse, configured Chris's laptop, email, and printer, configured "new" wifi network for Pete.

$125.00-25.00%$562.50
Sub Total $575.25
Tax $0.00
Paid -$575.25
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.