From: Horizon Broadband

603 Joy St.
Bangor, MI 49013
US
Phone: 616-422-4095
broadband@horizongig.com

To: Lawrence Grow, LLC

55880 72nd Ave.
Lawrence, MI 49064
US
Invoice # 2085
Issued on June 28, 2021
Due on July 4, 2021
Balance Due $31,200.00

Product 1.0

Phase 3 – Security Cameras/Networking

40 Outdoor IP Cameras including installation, material, 1 NVR’s, & 30 days of recording.

Price

$18,700

Qty

1

Amount

$18,700

Product 2.0

Solar Panel Installation, batteries, mounts, chargers, trenching, & additional networking gear.

Price

$12,500

Qty

1

Amount

$12,500

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Deposit Due: $20,280 – Payable by wire transfer, cash, or check.
(Preferred payment method is wire transfer due to time constraints on project, if paid by check equipment will not be ordered for project until the check clears.)

(Deposit is for equipment/material and is non-refundable. If project is put on hold by Lawrence Grow, LLC for more than 30 days after deposit is paid, equipment will be delivered to the facility.)

Balance Due Upon Completion of equipment installation. (No Exceptions.)

Change Work Orders must be in writing and emailed to: horizongig@gmail.com
(Change work orders by text are not allowed.)

Projected start date: Same week as payment of deposit.

Projected completion date: 2-4 weeks from payment of deposit.
Note: Project completion times are subject to third parties, weather, & situations outside of our control.

Project start date is dependent on Lawrence Grow, LLC creating trenches for cabling between poles and buildings.
Lawrence Grow, LLC will cover trenches when we finish laying cable.

Lawrence Grow, LLC will provide a designated Project Manager that will be responsible for all correspondence between Lawrence Grow, LLC and Horizon Broadband as well as all change work orders.

Lawrence Grow, LLC will provide 120v power outlets at designated intervals around fence line & in the tech room.

Lawrence Grow, LLC will make sure the air is properly conditioned in the tech room keeping temperatures between 60F – 78F & with humidity levels under 65% preferred.

 

Balance of $31,200.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Updated 38 days ago

Invoice updated by Horizon Broadband.

Updated 38 days ago

Invoice updated by Horizon Broadband.

Updated 38 days ago

Invoice updated by Horizon Broadband.

Updated 38 days ago

Invoice updated by Horizon Broadband.

Updated 38 days ago

Invoice updated by Horizon Broadband.

Updated 38 days ago

Invoice updated by Horizon Broadband.

Updated 38 days ago

Invoice updated by Horizon Broadband.

Updated 38 days ago

Invoice updated by Horizon Broadband.

Updated 38 days ago

Invoice updated by Horizon Broadband.