From
201-406-8916 Hyunwoo Jo
821 5th Ave
River Edge, NJ 07661
US
To
뉴욕 주사랑장로교회
209-08 48th Ave
Flushing, NY 11364
US
Date
August 4, 2023
Invoice Number
34194
Invoice Due
December 18, 2023
Invoice Total
$2,642.00
Balance
$0.00
  1. Service
    Price
    Amount

    # Parts and Labor

    8/4/2023

    (1) Cable Covers and Mounting Materials $200

    (1) Wiring and Installation $1500

    9/6/2023

    (1) AKG GN50 CK33 mic $442

    (1) Installation and Soundcheck $500

    $2,642
    $2,642
Subtotal $2,642.00
Total $2,642.00
Payments $2,642.00
Balance $0.00

Notes

감사합니다.

Terms

  1. SOUND4U의 서비스 방문 요청은 회당 $200, 최초 1시간후 시간당 $100 추가,  또는 요청사안에 따라 청구됨.
Status Update
August 8, 2023 @ 10:00 am

Status changed: Pending to Paid.

Updated
August 8, 2023 @ 10:00 am

Invoice updated by hyunwoo.

Updated
August 8, 2023 @ 10:02 am

Invoice updated by hyunwoo.

Updated
August 8, 2023 @ 10:02 am

Invoice updated by hyunwoo.

Updated
September 13, 2023 @ 11:54 pm

Invoice updated by hyunwoo.

Updated
September 13, 2023 @ 11:55 pm

Invoice updated by hyunwoo.

Updated
September 13, 2023 @ 11:56 pm

Invoice updated by hyunwoo.

Updated
September 13, 2023 @ 11:56 pm

Invoice updated by hyunwoo.

Viewed
November 19, 2023 @ 5:48 am

Invoice viewed by 64.124.8.78 for the first time.

Updated
December 11, 2023 @ 9:06 pm

Invoice updated by hyunwoo.

Payment
December 24, 2023 @ 12:00 am

Admin PaymentPayment Total: $2,642.00

Status Update
December 24, 2023 @ 4:59 pm

Status changed: Pending to Paid.

Viewed
January 14, 2024 @ 4:52 am

Invoice viewed by 156.146.37.98 for the first time.

Viewed
November 28, 2024 @ 3:05 am

Invoice viewed by 216.24.216.139 for the first time.

Viewed
March 1, 2025 @ 2:06 pm

Invoice viewed by 47.79.122.252 for the first time.

Viewed
March 16, 2025 @ 8:29 pm

Invoice viewed by 47.79.123.182 for the first time.