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Billing
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Credit Card
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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
September 22, 2023
Invoice Total
$2,642.00
Balance
$2,642.00
  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

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.