790 S. Oak Avenue
Bartow, FL 33830

Invoice Number INV-6603
Invoice Date December 24, 2020
Due Date January 7, 2021
Total Due $0.00
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

1 100' CAT 6 Cable

Cat6 Ethernet Cable, 100 ft - RJ45

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.

Sub Total $575.25
Tax $0.00
Paid -$575.25
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.