Invoice
From:
| Invoice Number | INV-0813 |
| Invoice Date | 05/01/2024 |
| Total Due | $8,000.00 |
To:
all fresh
320 pond st Bristol pa
allfresh@gmail.com
Two years warranties is included in this package.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 38" square inches P6 LED Screens |
$1,800.00 | 0% | $5,400.00 |
| 3 | TB1 Nova star Cloud Controller Computer |
$200.00 | 0% | $600.00 |
| 3 | Smart Power switch |
$25.00 | 0% | $75.00 |
| 2 | Toshiba 4K 50" Smart TV |
$300.00 | 0% | $600.00 |
| 2 | Wall mount tv's |
$35.00 | 0% | $70.00 |
| 1 | Asus Wireless Extender Router |
$125.00 | 0% | $125.00 |
| 1 | Metal Cables, Ethernet cables, Extension and Labor |
$500.00 | 0% | $500.00 |
| 1 | Digital Signage Computer with multiples HDMI ports | $630.00 | 0.00% | $630.00 |
| Sub Total | $8,000.00 |
| Tax | $0.00 |
| Total Due | $8,000.00 |