Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6648
Invoice Date May 25, 2021
Due Date June 8, 2021
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: Setup email accounts for Matt and Ryan on their phones. Reconnected the wireless router that someone unplugged. (5/12/21)
Ran 300ft ethernet cable to small factor pc.

$125.000.00%$250.00
1 HP Small Factor PC

HP small form factor PC to work as a printer server for cloud printing.

$175.000.00%$175.00
Sub Total $425.00
Tax $0.00
Paid -$425.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.