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From
201-406-8916 Hyunwoo Jo
821 5th Ave
River Edge, NJ 07661
US
To
GMC 가스펠미션교회
40 Lane Rd.
Fairfield, NJ 07004
US
Date
July 24, 2025
Invoice Number
36670
Invoice Due
November 16, 2025
Invoice Total
$12,416.46
Balance
$7,153.83
  1. Service
    Price
    Amount

    # Payment History

    -$5,262.63 8/2/25 Check# 2083

    SUMMARY

    1. 본당확장을 하면서 기존의 A/V 시스템의 재조정과 업그레이드 진행. 추후 오픈실링을 고려하여 진행. 
    2. 업그레이드 부분 : 카메라보강
    3. 메인스피커는 현재 2층 카페에 설치된 스피커를 임시로 재사용. (오픈실링후 업그레이드 예정)
    4. 전체적인 Re-Wiring & New Wiring, 스피커, 카메라, 모니터 TV 재배치및 셋업 진행.
    5. 스테이지 배너및 TV (배너주문과 TV박스 제작은 별도)
    6. 추가주문 : 본당 강단벽 시공:
    $0
    $0

  2. # Parts and Labor

    1. Audio : $3,749
    2. Video / Visual. : $7,460
    $13,209
    $13,209

  3. # 추가요청 & 변경

    1. Stage Wall : $2,000
    2. Additional Stage Lighting
    $0
    $0

  4. # DISCOUNT -$792.54

    $0
    $0
Subtotal $13,209.00
Discount $792.54
Total $12,416.46
Payments $5,262.63
Balance $7,153.83

Notes

  • Permit costs not included
  • If applicable Project Expenses billed at cost plus 10% or $50 minimum.
  • If applicable Freight billed at cost plus 10%

Project Schedule

  • System Design : After 1st payment is received, SOUND AV will provide a full list of items excepts installation materials within 3days.
  • Parts order & Schedule :  It will take 3~5days to get all parts in.
  • Wiring, Installation, On-site setting, configuration and test : 7-10days.

Terms

Payment Schedule

  • 1st Payment : $5,000 is required to initiate the contract (This is not refundable under any circumstance)
  • 2nd Payment : 70% of Balance or $15,000 due on 1st day of wiring.
  • Remaining balance due immediately upon completion of installed components setup before the training.
  • Product model and brand could be changed during the work due to availability and compatibility.
    There will be a fee for Returning and/or canceling product/equipment.
    20% Restocking + Shipping & Handling Fee will apply

Electric Work

  • If it is determined that ample and appropriate power is not available at the equipment rack location, it will be necessary to have the electrical system inspected and retrofitted accordingly by a qualified licensed electrician to support the new audio / video / lighting system. Any needed electrical work is the sole responsibility of the client.
  • SOUND4U AV will provide information and direction to the owner’s electrician at no additional charge. Any and all electrical system arrangements will be between the client and the electrician of their choosing.
  • SOUND4U AV can provide Electrician Services by request

Change Orders

  • Any deviation from the approved signed original agreement for design, installation, project scope or equipment list will be subject to a signed written “Change Order” Agreement.  It is further understood that any changes must be communicated directly to the SOUND4U AV Authorized Project Manager only.
  • Change Orders will only be accepted in email between authorized and verified email. Change Orders communicated solely by verbal exchange shall not be accepted as valid.
  • Any costs associated with a Change Order shall be treated as a separate amount with payment being the sole responsibility of the Owner.

Warranty

  • SOUND4U AV warrants the installation of all components for a period of one year from date of completion. This does not cover tampering, altering, misuse, or acts of God. Component integrity is covered under their respective manufacturer’s factory warranty.
  • A replacement work service by SOUND4U AV will be billed regardless manufacturer’s warranty.
  • Any service call within 90days after completion of the project, it will be free charge of troubleshooting and/or visit for the service. After 90days, service charge could occur.
  • Any service calls that occur outside the manufacturer’s warranty period and outside the SOUND4U AV installation 90days warranty period are subject to normal SOUND4U AV service fees. $180 per visit and after 1hour $80 per additional hour will be billed.
Updated
July 24, 2025 @ 10:13 am

Invoice updated by hyunwoo.

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July 24, 2025 @ 10:13 am

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July 24, 2025 @ 10:13 am

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July 25, 2025 @ 4:22 pm

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Payment
August 3, 2025 @ 12:00 am

Admin Payment - Added By: hyunwooPayment Total: $5,262.63

Status Update
August 3, 2025 @ 4:22 pm

Status changed: Pending to Outstanding Balance.

Updated
August 3, 2025 @ 4:22 pm

Invoice updated by hyunwoo.

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August 3, 2025 @ 5:14 pm

Invoice updated by hyunwoo.

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August 3, 2025 @ 5:14 pm

Invoice updated by hyunwoo.

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August 3, 2025 @ 5:15 pm

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Invoice updated by hyunwoo.

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December 5, 2025 @ 10:00 pm

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