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From
201-406-8916 Hyunwoo Jo
821 5th Ave
River Edge, NJ 07661
US
To
뉴욕 사랑의 동산교회
8 Duffy Ave
Hicksville, NY 11801
US
Date
August 23, 2022
Invoice Number
22434
Invoice Due
September 6, 2022
Invoice Total
$1,290.00
Balance
$190.00
  1. Service
    Price
    Amount

    8/23/2022

    (1) dbx DriveRack PA2 $510

    (1) Installation, Consulting, Configuration, Sound Tuning, Setup and Consulting 10:30 ~5:00 $590

    (1) Additional Consulting, Installation, Test for Audio Video 5:00 ~ 7:30pm $190

    $1,290
    $1,290
Subtotal $1,290.00
Total $1,290.00
Payments $1,100.00
Balance $190.00

Notes

감사합니다.

Terms

SOUND4U의 서비스 방문 요청은 회당 $200, 최초 1시간후 시간당 $80 추가,  또는 요청사안에 따라 청구됨.

Updated
August 23, 2022 @ 10:00 pm

Invoice updated by hyunwoo.

Payment
August 23, 2022 @ 12:00 am

Admin PaymentPayment Total: $1,100.00

Status Update
August 23, 2022 @ 10:01 pm

Status changed: Pending to Outstanding Balance.

Updated
August 23, 2022 @ 10:01 pm

Invoice updated by hyunwoo.

Updated
August 23, 2022 @ 10:02 pm

Invoice updated by hyunwoo.

Viewed
October 2, 2022 @ 11:17 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
October 25, 2022 @ 3:05 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 8, 2022 @ 10:51 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
May 3, 2023 @ 1:44 pm

Invoice viewed by 64.124.8.194 for the first time.