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Billing
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Credit Card
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From
201-406-8916 Hyunwoo Jo
416 Falmouth Ave.
Elmwood Park, NJ 07407
US
To
NEW SONG CHURCH
27-06 High St.
Fair Lawn, NJ 07410
US
Date
July 17, 2022
Invoice Number
22424
Invoice Due
July 31, 2022
Invoice Total
$1,295.00
Balance
$1,295.00
  1. Service
    Price
    Amount

    # Parts

    (1) ATEM Mini Pro Video Switch $495

    (1) Orei UltraHD 4K @ 60 Hz 1 X 4 HDMI Splitter $40

    (1) Cables $10

    # Labor

    6/9, 11 Video & Audio Troubleshooting $700

    7/16 Installation and Configuration $400

    $1,645
    $1,645
  2. DISCOUNT

    -$350
    -$350
Subtotal $1,295.00
Total $1,295.00

Notes

감사합니다.

Terms

SOUND4U의 서비스 방문 요청은 회당 $150, 최초 1시간후 시간당 $75 추가,  또는 요청사안에 따라 청구됨.

Updated
July 17, 2022 @ 10:59 am

Invoice updated by hyunwoo.

Updated
July 17, 2022 @ 11:01 am

Invoice updated by hyunwoo.

Updated
July 17, 2022 @ 11:01 am

Invoice updated by hyunwoo.

Updated
July 17, 2022 @ 11:03 am

Invoice updated by hyunwoo.

Updated
July 17, 2022 @ 11:07 am

Invoice updated by hyunwoo.

Updated
July 17, 2022 @ 11:07 am

Invoice updated by hyunwoo.