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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
August 21, 2023
Invoice Number
34479
Invoice Due
December 25, 2023
Invoice Total
$1,020.00
Balance
$1,020.00
  1. Service
    Price
    Amount

    8/22/2023

    # Parts

    Qty. Item Cost

    (1) Apple iPad 9th Generation and power adapter $290

    (2) VIZIO 40inch TV for Stage Monitor $168/ea

    (2) TV stand $40/ea

    (1) HDMI Splitter $25

    (2) Power Extension Cord $24/ea

    (1) HDMI Cables $20

    (1) Wired backlit Keyboard $40

    (2) XLR cables 50ft, Power Multi-taps,  Keyboard 2nd stand, $119

    (1) Guitar Cables, Keyboard Cables $62

    $1,020
    $1,020
Subtotal $1,020.00
Total $1,020.00

Notes

감사합니다.

Status Update
December 11, 2023 @ 10:01 pm

Status changed: Pending to Paid.

Updated
December 11, 2023 @ 10:01 pm

Invoice updated by hyunwoo.

Status Update
December 11, 2023 @ 10:01 pm

Status changed: Pending to Paid.

Updated
December 11, 2023 @ 10:01 pm

Invoice updated by hyunwoo.

Status Update
December 11, 2023 @ 10:01 pm

Status changed: Paid to Pending.

Updated
December 11, 2023 @ 10:02 pm

Invoice updated by hyunwoo.

Updated
December 11, 2023 @ 10:03 pm

Invoice updated by hyunwoo.

Updated
December 11, 2023 @ 10:04 pm

Invoice updated by hyunwoo.

Updated
December 11, 2023 @ 10:05 pm

Invoice updated by hyunwoo.

Updated
December 11, 2023 @ 10:05 pm

Invoice updated by hyunwoo.

Updated
December 11, 2023 @ 10:06 pm

Invoice updated by hyunwoo.