Desktop Upgrades Option One
Invoice
| Invoice Number | INV-29683192 |
| Invoice Date | November 27, 2024 |
| Total Due | $3,160.00 |
4348 Culver Rd
Rochester, NY 14622
- Dell OptiPlex 7010 Small Form Factor
- Processor: Intel Core 13th Generation i5-13500 (14 Core, Up to 4.80GHz)
- Storage: 1TB PCIe M.2 NVMe Gen 4 SSD
- Memory: 32GB DDR4 UDIMM Non-ECC
- Graphics: Integrated Graphics (Dual Monitor Support)
- Network: Wired Network Capability
- Price per Unit: $810.00
- Total for 3 Units: $2,430.00
- Monitors: Dell 24-inch Full HD Monitors (Optional)
- Price per Monitor: As low as $55.00 with discounts
- Total for 6 Monitors: $330.00 (Optional)
Total Cost: $2,430.00 (Desktops only)
Total Cost with Monitors: $2,760.00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Dell OptiPlex 7010 Small Form Factor Intel Core 13th Generation i5-13500 (14 Core, Up to 4.80GHz), 1TB PCIe M.2 NVMe Gen 4 SSD, 32GB DDR4 UDIMM Non-ECC, Integrated Graphics (Dual Monitor Support), Wired Network Capability |
$810.00 | 0% | $2,430.00 |
| 6 | Monitors: Dell 24-inch Full HD Monitors As low as $55.00 with discounts |
$55.00 | 0% | $330.00 |
| 2 | Preparation Backup Data: Ensure all important data from the old desktops are backed up. This might involve copying files to an external drive or cloud storage. |
$100.00 | 0% | $200.00 |
| 2 | Physical Setup, Data Migration Connecting Hardware: Set up the new desktops, including connecting monitors, keyboards, mice, and any other peripherals. Transfer Data: Move the backed-up data to the new desktops. This includes documents, settings, and any specific user profiles. |
$100.00 | 0% | $200.00 |
| 4 | Testing and Troubleshooting (Under Support) Test Functionality: Ensure all installed software works as expected and that all peripherals are functioning properly. User Orientation: Provide a brief overview of any new features or changes in the system, ensuring users are comfortable with the new setup. |
$100.00 | -100% | $0.00 |
| Sub Total | $3,160.00 |
| Tax | $0.00 |
| Total Due | $3,160.00 |
Please Make Checks Payable to "Scott Davignon"
Account Holder: Scott Davignon
ACH and Wire routing number :026073150
Account number: 822000901619
Community Federal Savings Bank
89-16 Jamaica Ave
Woodhaven NY 11421
United States