From: Horizon Broadband

603 Joy St.
Bangor, MI 49013
Phone: 616-422-4095

To: Bangor Housing Commission

820 2nd St, Bangor, MI 49013
Bangor, MI 49013
Invoice # 2609
Issued on November 17, 2020
Due on December 1, 2020
Balance Due $2,690.18

Service 1.0

14 HD Cameras w/NightVision, Server for video recording with additional network equipment and cabling for all 3 floors. 
 – Storage Capacity 16TB – Over 30 Days of recording capacity

1 – 24 Port Managed PoE Switch to power existing network equipment + 14 Cameras

1 – 38” Monitor & Wall Mount

1 – Network Cabinet to house server, switches, & patch panels.





Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Deposit Due: $4279
Balance Due upon completion.

Equipment will be ordered once deposit is received.

Installation is typically scheduled once equipment arrives. (Typically within approx. two weeks)

No Refunds.

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Invoice History

Status Update 747 days ago

Status changed: Draft to Pending.

Updated 747 days ago

Invoice updated by Horizon Broadband.

Payment 677 days ago

Admin Payment
Payment Total: $4,279.00

Status Update 677 days ago

Status changed: Pending to Outstanding Balance.

Updated 677 days ago

Invoice updated by Horizon Broadband.