Paid
Invoice
From:
| 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
yana@caribbean-containers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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) |
$125.00 | 0.00% | $250.00 |
| 1 | HP Small Factor PC HP small form factor PC to work as a printer server for cloud printing. |
$175.00 | 0.00% | $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.