Camera Installation
Paid
Invoice
From:
| Invoice Number | INV-0521 |
| Invoice Date | November 7, 2023 |
| Total Due | $728.60 |
To:
DreamCrop
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Oct 29 Camera BNC/Power Termination |
$100.00 | 0% | $200.00 |
| 2 | Oct 31 Camera BNC/Power Termination |
$100.00 | 0% | $200.00 |
| 2 | Nov 5 Camera BNC/Power Termination, 2 x Waterproof box installations |
$100.00 | 0% | $200.00 |
| 1 | Waterproof IP68 External Junction Box, 2 Way Plug Line M20 Coaxial 2 Pack |
$15.99 | 0% | $15.99 |
| 1 | KURUI #8 Zinc Self-Drilling Drywall Anchors, 60 PCs Hollow Metal Wall |
$8.99 | 0% | $8.99 |
| 1 | DVR Hardware Diagnostics | $100.00 | 0.00% | $100.00 |
| Sub Total | $724.98 |
| Tax | $3.62 |
| Total Due | $728.60 |