Paid

Invoice
From:
Polk Technology Solutions, Inc. ( A division of 1322 Consulting)

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6545
Invoice Date July 16, 2020
Due Date July 29, 2020
Total Due $0.00
To:
Caribbean Containers, LLC.

105 Dixie Hwy, Auburndale, FL 33823

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Linksys Wifi Extender

Linksys Wifi Extender AC1200

 $70.620.00%$70.62
1 General Labor

One hour of labor:
6/15/20 - Delivered, setup and configured wifi extender and brother cloud printer. Extender network name (CC_ext) Password (Florida1). Confirmed functionality with Yana.

$125.000.00%$125.00
Sub Total $195.62
Tax $0.00
Paid -$195.62
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.

Payment is due within 15 days from the date of the invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Business Consulting That Works! | george@polktechsolutions.com
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