Paid
Invoice
From:
| Invoice Number | INV-0124 |
| Order Number | American Express 9009 $772.95 Sep. 18, 2019 |
| Invoice Date | September 18, 2019 |
| Total Due | $772.95 |
To:
SafetySource LLC
35320 Forton Ct, Clinton Twp, MI 48035
http://www.safetysourcellc.com
elizabeth@safetysourcellc.com
Need new laptop for warehouse with setup. Also run new network line to warehouse for laptop.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Laptop Computer HP 17-by1061st 17.3" Laptop, Intel Core i3-8145U, 8GB |
$559.00 | 0% | $559.00 |
| 3 | Labor - Onsite Onsite Labor (Hourly) |
$65.00 | 0% | $195.00 |
| 30 | Cat5e Ethernet Cable Cat5e Ethernet Network Cable (30ft) |
$0.49 | 0% | $14.70 |
| 1 | Computer Hardware Network Drop Electrical Box |
$2.00 | 0% | $2.00 |
| 1 | Computer Hardware Network 1-Port Plate |
$0.75 | 0% | $0.75 |
| 1 | Computer Hardware Network Keystone RJ45 Jack |
$1.50 | 0.00% | $1.50 |
| Sub Total | $772.95 |
| Tax | $0.00 |
| Total Due | $772.95 |