From
201-406-8916 Hyunwoo Jo
821 5th Ave
River Edge, NJ 07661
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
$0.00
  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
Payments $1,295.00
Balance $0.00

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.

Viewed
July 17, 2022 @ 10:59 am

Invoice viewed by 74.208.82.48 for the first time.

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.

Payment
September 26, 2022 @ 12:00 am

Admin PaymentPayment Total: $1,295.00

Status Update
October 1, 2022 @ 8:21 am

Status changed: Pending to Paid.

Status Update
October 1, 2022 @ 8:21 am

Status changed: Pending to Paid.

Updated
October 1, 2022 @ 8:21 am

Invoice updated by hyunwoo.

Viewed
October 22, 2022 @ 1:08 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
December 5, 2022 @ 2:10 am

Invoice viewed by 64.124.8.21 for the first time.

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April 29, 2023 @ 4:23 am

Invoice viewed by 64.124.8.135 for the first time.

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June 26, 2023 @ 12:34 am

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Viewed
July 3, 2023 @ 5:34 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
August 27, 2023 @ 8:53 pm

Invoice viewed by 64.124.8.26 for the first time.