From: Horizon Broadband

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

To: City of Niles – IT Dept.

333 N 2nd St.
Niles, MI 49120
Invoice # 751
Issued on August 13, 2019
Due on August 27, 2019
Balance Due $1,100.00

Service 1.0

Site Survey: 5Ghz Wireless Backhaul Feasibility – City of Niles

Report will be provided within 7 Business days of Survey.

Purpose of Survey: To verify line of sight between all locations provided by City of Niles IT staff. 

Survey will give necessary information to create a 5Ghz backhaul strategy as a failover during fiber outages.





Product 2.0

Discount: City of Niles to Provide their own drone & personnel to evaluate potential locations with Horizon Broadband personnel.







Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Deposit Required: $1000
Balance due upon completion.

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.

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Invoice History

Status Update 1210 days ago

Status changed: Draft to Pending.

Updated 1155 days ago

Invoice updated by Horizon Broadband.

Payment 1146 days ago

Admin Payment
Payment Total: $1,000.00