» Replace DVR

Invoice

From:

210 Main Street
Suite A
Ordway, CO 81063

Invoice Number INV-0523
Invoice Date December 18, 2023
Total Due $375.33
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 BNC Compression Connector RG6, Ancable 20-Pack BNC Cable Connectors for Coaxial Cable
$27.170%$27.17
1 Hiseeu 16 Channel DVR, 5MP/1080P Digital Video Recorder, DVR for Security Camera, AHD/TVI/CVI/Analog/IPC 5 in 1 Hybrid Security DVR, Free Remote Access APP, Motion Alert (No Hard Drive)
$99.260%$99.26
1 Labor (12/9)
$100.000%$100.00
1 Labor (11/23)
$100.000%$100.00
2 Mediabridge Ethernet Cable (15 Feet) - Supports Cat6/5e/5, 550MHz, 10Gbps $7.390.00%$14.78
Sub Total $341.21
Tax $34.12
Total Due $375.33

Please Make Checks Payable to "Scott Davignon"