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From
201-406-8916 Hyunwoo Jo
821 5th Ave
River Edge, NJ 07661
US
To
가스펠미션교회
140 Forest Ave.
Paramus, NJ 07652
US
Date
September 14, 2023
Invoice Number
34334
Invoice Due
December 24, 2023
Invoice Total
$954.00
Balance
$954.00
  1. Service
    Price
    Amount

    # Parts and Labor (9/14/2023)

    Qty. Item Cost

    (2) UniFi 6 PRO Access Point $170/ea

    (1) TPLink AX1800 WiFi Router $89

    (1) TPLink 4port POE switch $45

    (1) POE+ Injector $30

    (1) CAT6 Wires $150

    (1) Wiring, Installation and Configuration $400

    $1,054
    $1,054
  2. DISCOUNT

    -$100
    -$100
Subtotal $954.00
Total $954.00

Notes

감사합니다.

Updated
December 11, 2023 @ 10:07 pm

Invoice updated by hyunwoo.

Updated
December 11, 2023 @ 10:08 pm

Invoice updated by hyunwoo.