Invoice
353NM Network Reconfiguration
- From
-
201-406-8916
Hyunwoo Jo
821 5th Ave
River Edge, NJ 07661
US - To
-
Jerry Joseph
353 Charles St.
New Milford, NJ 07646
US
- Date
- February 17, 2022
- Invoice Number
- 22410
- Invoice Due
- February 18, 2022
- Invoice Total
- $639.75
- Balance
- $439.75
-
ServicePriceAmount
- Main Router Relocation — move it to 1st FL closet
- UniFi Access Point Relocation and Reconfiguration
- Wired Network and Wall plate in Master Room.
- Cable and Consumable Allowance $100
- Please Note : Labor fee is $500 (5hours minimum) and after 5hours, $75 per additional hour will be billed
$0$0 -
# Work –
2/17 2:00pm ~ 9:30pm
2/18 10am ~ 6:00pm
billing per $500 per day
Wall patching and some network setup left. It will be billed per hour.
$1,000$1,000 -
# Payment History
$600 ($400 Cash & $200 Check) 2/18
-$400-$400
Notes
- Permit costs not included
- If applicable Project Expenses billed at cost plus 10% or $50 minimum.
Project Schedule
- Installation, On-site setting, configuration and test : 1~2days.
Terms
Payment Schedule
- Payment : Remaining balance due immediately upon completion of installed components setup.
- 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.
Service Call
- After the work finished and client confirm it at the job site, all service call will be billed.
- $150 per visit and after 1hour $75 per additional hour will be billed.