From: Horizon Broadband

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

To: Groove Construction

Invoice # 2239-3157-3179-3213
Issued on November 5, 2021
Due on May 19, 2021
Balance Due $17,000.06

Product 1.0

40 HD Security Cameras (New Dry Barn)

Includes server hardware/cabling/installation

30+ days of recording

Waverly Farm

Price

$550

Qty

40

%

22.727%

Amount

$17,000.06

Total Owed

Info & Notes

If you have any questions please feel free to give me a call to discuss any details. We understand this project is moving at a rapid pace and we look forward to helping you meet your deadlines while giving you a product that exceeds your expectations.

Thank you; we really appreciate your business.

Terms & Conditions

Payable by wire transfer.

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

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

Projected start date: Approx. 2 weeks from payment of deposit.

Projected completion date: Approx. 6 weeks from payment of deposit.
Note: Project completion times are subject to third parties, weather, & situations outside of our control.

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Invoice History

Updated 29 days ago

Invoice updated by Horizon Broadband.