Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6652
Invoice Date June 14, 2021
Due Date June 29, 2021
Total Due $0.00
To:
Caribbean Containers, LLC.

105 Dixie Hwy, Auburndale, FL 33823

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Toner

Toner for brother printer in factory

$56.000.00%$56.00
1 General Labor

One hour of general support: Troubleshooting email issues and resolving them for Yana.

$125.000.00%$125.00
Sub Total $181.00
Tax $0.00
Paid -$181.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.