From
201-406-8916 Hyunwoo Jo
821 5th Ave
River Edge, NJ 07661
US
To
가스펠미션교회
140 Forest Ave.
Paramus, NJ 07652
US
Date
October 22, 2021
Invoice Number
21395
Invoice Due
September 30, 2022
Invoice Total
$56,081.00
Balance
$0.00
  1. Service
    Price
    Amount

    # Payment History

    -$10,000 10/24/2021 Check# 1076

    -$30,000 12/26/2021 Check #1131

    -$16,081 8/28/2022 Check#1496 paid in full

    $0
    $0

  2. SUMMARY

    please see attached parts list.

    # AUDIO

    Main 15inch 2-way Speakers, Soundcraft Digital Mixer, Dante AVIOM Personal Mixer, Galaxy In-Ear Monitoring System, and etc

    # VIDEO

    3 PTZ cameras, ATEM mini Extreme video switch, Joystick Controller, Computers

    # LIGHTING

    8 COB Lights

    # Media Booth.

    $56,081
    $56,081
Subtotal $56,081.00
Total $56,081.00
Payments $56,081.00
Balance $0.00

Notes

감사합니다.

Terms

보증기간 (Warranty)
  1. SOUND4U 는 모든 프로젝트 공사가 끝나는 날로부터 1년간 하드웨어 설치에 관련된 부분을 무상 수리/보수함
  2. 잘못된 사용, 사용자 에러, 무리한 사용, 변경, 그리고 천재지변으로 인한 결함에 대한 수리/보수는 비용이 청구됨.
  3. 모든 제품의 보증은 각 제품회사의 보증기간에 따름. 단, 기기의 교체작업은 비용이 청구됨.
  4. 프로젝트완성후 3개월안 – 문제에 따라 무상 방문점검 (사용자 에러로 인한 방문서비스는 비용이 청구됨)
  5. 프로젝트완성 3개월 후에 현장 방문요청에는 서비스비용이 청구됨
  6. SOUND4U의 서비스 방문 요청은 회당 $150, 최초 1시간후 시간당 $75 추가,  또는 요청사안에 따라 청구됨.
Status Update
October 22, 2021 @ 3:52 pm

Status changed: Pending to Draft.

Updated
October 22, 2021 @ 3:53 pm

Invoice updated by hyunwoo.

Payment
October 26, 2021 @ 12:00 am

Admin PaymentPayment Total: $10,000.00

Status Update
October 26, 2021 @ 11:46 am

Status changed: Pending to Outstanding Balance.

Updated
October 26, 2021 @ 11:46 am

Invoice updated by hyunwoo.

Updated
December 18, 2021 @ 11:56 am

Invoice updated by hyunwoo.

Updated
December 18, 2021 @ 11:57 am

Invoice updated by hyunwoo.

Updated
December 18, 2021 @ 11:57 am

Invoice updated by hyunwoo.

Viewed
December 25, 2021 @ 11:37 pm

Invoice viewed by 69.120.113.179 for the first time.

Updated
December 26, 2021 @ 9:04 pm

Invoice updated by hyunwoo.

Payment
December 26, 2021 @ 12:00 am

Admin PaymentPayment Total: $30,000.00

Status Update
December 26, 2021 @ 9:04 pm

Status changed: Pending to Outstanding Balance.

Updated
December 26, 2021 @ 9:04 pm

Invoice updated by hyunwoo.

Updated
December 26, 2021 @ 10:18 pm

Invoice updated by hyunwoo.

Updated
December 26, 2021 @ 10:20 pm

Invoice updated by hyunwoo.

Updated
December 26, 2021 @ 10:23 pm

Invoice updated by hyunwoo.

Updated
August 11, 2022 @ 3:11 pm

Invoice updated by hyunwoo.

Updated
August 11, 2022 @ 3:13 pm

Invoice updated by hyunwoo.

Updated
August 11, 2022 @ 3:15 pm

Invoice updated by hyunwoo.

Updated
August 11, 2022 @ 3:15 pm

Invoice updated by hyunwoo.

Updated
August 13, 2022 @ 6:53 pm

Invoice updated by hyunwoo.

Updated
August 13, 2022 @ 6:53 pm

Invoice updated by hyunwoo.

Updated
August 13, 2022 @ 6:54 pm

Invoice updated by hyunwoo.

Updated
August 13, 2022 @ 6:55 pm

Invoice updated by hyunwoo.

Payment
August 28, 2022 @ 12:00 am

Admin PaymentPayment Total: $16,081.00

Status Update
August 28, 2022 @ 7:06 pm

Status changed: Pending to Paid.

Updated
August 28, 2022 @ 7:06 pm

Invoice updated by hyunwoo.

Updated
August 28, 2022 @ 7:07 pm

Invoice updated by hyunwoo.

Viewed
October 25, 2022 @ 1:35 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
November 27, 2022 @ 4:00 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
November 30, 2022 @ 2:59 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 2, 2023 @ 6:36 am

Invoice viewed by 64.124.8.49 for the first time.

Viewed
February 2, 2023 @ 12:34 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
February 2, 2023 @ 9:58 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
May 3, 2023 @ 5:42 pm

Invoice viewed by 64.124.8.194 for the first time.

Viewed
August 30, 2023 @ 2:27 am

Invoice viewed by 64.124.8.21 for the first time.