From: Horizon Broadband

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

To: Groove Construction

Invoice # 2432
Issued on August 24, 2020
Due on September 7, 2020
Balance Due $15,625.00

Product 1.0

Additional HD Security Cameras (GreenHouse/Driveway) – Required due to second door being made in hoop houses.

Includes server hardware/cabling/installation

30+ days of recording

Price

$550

Qty

25

%

10%

Amount

$12,375

Product 2.0

PoE Switch for NEMA to support addictions cameras

Price

$130

Qty

25

%

Amount

$3,250

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $15,625.00 is Overdue Make a Payment

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Invoice History

Status Update 153 days ago

Status changed: Draft to Pending.

Updated 153 days ago

Invoice updated by Horizon Broadband.

Updated 153 days ago

Invoice updated by Horizon Broadband.