From: Horizon Broadband

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

To: Groove Construction

Invoice # 3621
Issued on November 5, 2021
Due on November 19, 2021
Balance Due $1,044.00

Task 1.0

Tower/Networking equipment needed for connectivity between Backhaul locations on site. Will also be used for internet equipment.(Does not include concrete.)

Rate

$8,700

Qty

1

%

88%

Amount

$1,044

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment due upon receipt.

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Invoice History

Updated 29 days ago

Invoice updated by Horizon Broadband.