EFTA00794323.pdf

CLARITY CUSTOM INC Invoice 1792 WEST 11TH STREET Date Invoice # BROOKLYN NY 11223 4125/2018 2573 Bill To Ship To Epstein Residence Epstein Residence 9 East 71st Street 9 East 71st Street New York NY 10021 New York, NY 10021 P.O. Number Terms Rep Ship Via F.O.B. Project 4125/2018 Quantity Item Code I Description Price Each Amount 1.5 02 Site Work April 19, 2018 (GP) 9:00-10:30 125.00 187.50T •Brought (2) Ruckus R510 WAPs wlPower Supplies and plugged them in throughout the residence so that we could determine signal propagation strength from floor to floor, and room to room. 1.5 02 Site Work April 19, 2018 (RA)9:00-10:30 100.00 150.OOT See description above. 1.5 02 Site Work April 19, 2018 (RF) 9:00-10:30 150.00 225.OOT See description above. 1.5 02 Site Work April 19, 2018 (AB) 9:00-10:30 150.00 225.OOT •AB documented our findings so that we could create a document to share with the client's rep 1.5 Discount Preferred Customer Discount - AB NO CHARGE -150.00 -225.OOT Sales Tax 8.875% 49.92 Total ,612.42 EFTA00794323