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Billing
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From
201-406-8916 Hyunwoo Jo
416 Falmouth Ave.
Elmwood Park, NJ 07407
US
To
가스펠미션교회
140 Forest Ave.
Paramus, NJ 07652
US
Date
October 3, 2022
Invoice Number
33535
Invoice Due
December 1, 2022
Invoice Total
$6,582.59
Balance
$6,582.59
  1. Product
    Price
    Qty
    Amount

    Sennheiser EW-D Q1-6(470-550 MHz) x 2, R4-9(552~608 MHz) x 2

    $699.95
    4
    $2,799.80
  2. Sennheiser ASA Active Antenna Splitter Kit

    $599.95
    1
    $599.95
  3. Sennheiser EW IEM Twin System A band (516~558)

    $1,349.95
    1
    $1,349.95
  4. Sennheiser EK IEM Receiver

    $499.95
    2
    $999.90
  5. Allen & Heath ME500 Personal Mixer for Instrument

    $599.99
    1
    $599.99
  6. Sony MDR-7650 Headphone

    $84
    2
    $168
  7. Tenergy TN438 16-Slot Smart Battery Charger for AA/AAA NiMH/NiCd LCD Display + 16 Premium Rechargeable AA Batteries

    $65
    1
    $65
Subtotal $6,582.59
Total $6,582.59
Balance $6,582.59

Notes

감사합니다.

Updated
November 24, 2022 @ 12:25 pm

Invoice updated by hyunwoo.

Updated
November 24, 2022 @ 12:26 pm

Invoice updated by hyunwoo.

Viewed
November 24, 2022 @ 12:26 pm

Invoice viewed by 74.208.82.48 for the first time.

Updated
November 24, 2022 @ 12:28 pm

Invoice updated by hyunwoo.

Updated
November 24, 2022 @ 12:31 pm

Invoice updated by hyunwoo.

Updated
November 24, 2022 @ 12:31 pm

Invoice updated by hyunwoo.

Updated
November 24, 2022 @ 12:35 pm

Invoice updated by hyunwoo.

Updated
November 24, 2022 @ 12:37 pm

Invoice updated by hyunwoo.

Updated
November 24, 2022 @ 12:38 pm

Invoice updated by hyunwoo.

Updated
November 25, 2022 @ 7:07 pm

Invoice updated by hyunwoo.

Updated
November 26, 2022 @ 10:07 am

Invoice updated by hyunwoo.