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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
December 28, 2023
Invoice Number
34522
Invoice Due
February 20, 2024
Invoice Total
$1,400.00
Balance
$1,400.00
  1. Service
    Price
    Amount

    # Parts and Labor

    (1) 86inch LG TV $998

    (1) HDMI Fiber Optic 100ft cable $70

    (1) TV Wall mount $50

    (1) Consumable Allowance $50

    (1) Installation and Configuration $300

    $1,470
    $1,470

  2. DISCOUNT

    -$70
    -$70
Subtotal $1,400.00
Total $1,400.00

Notes

감사합니다.

Updated
December 28, 2023 @ 2:53 pm

Invoice updated by hyunwoo.

Updated
December 28, 2023 @ 2:53 pm

Invoice updated by hyunwoo.

Updated
December 28, 2023 @ 2:54 pm

Invoice updated by hyunwoo.

Viewed
January 14, 2024 @ 10:56 am

Invoice viewed by 66.249.68.3 for the first time.

Updated
February 6, 2024 @ 3:39 pm

Invoice updated by hyunwoo.

Updated
February 6, 2024 @ 3:40 pm

Invoice updated by hyunwoo.

Payment
February 6, 2024 @ 3:41 pm

Credit (Stripe Checkout)Payment Total: $1,400.00

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July 10, 2024 @ 10:39 pm

Invoice viewed by 173.252.87.5 for the first time.

Viewed
July 14, 2024 @ 1:57 pm

Invoice viewed by 173.252.87.1 for the first time.

Viewed
July 19, 2024 @ 9:53 pm

Invoice viewed by 173.252.83.4 for the first time.