EFTA01119982
EFTA01119983 DataSet-9
EFTA01119984

EFTA01119983.pdf

DataSet-9 1 page 143 words document
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Terrence Rabsatt T's Computer Services T Ann Rodriquez INVOICES 1511201 0 Little St. James Island Manager DATE: 11/20/15 St. Thomas. VI 00802 SALESPERSON JOB PAYMENT TERMS DUE DATE TR LSJ-Tower Full Upon Approval QTY DESCRIPTION UNIT PRICE UNE TOTAL 20 Installation, Setup, Reprogramming and realignment at 20CT $125.00 $2,500.00 1 Cables (outdoor Ethernet, Ground, Power) $525.00 $525.00 2 Seal tight connectors $71.00 $142.00 Scope of wow* - Power down everything, Remove all equipment and wires Off tower, remove mounting brackets and cross members, add extra 10FT Section of tower, run cables, install mounting brackets and cross members Reinstall equipment and radios, realign radios for new height on LSJ and STT, reconfigure and test Link Service. SUBTOTAL $3,167.00 DISCOUNT SNIPPING AND HANDLING DEPOSIT NEEDED oproval TOTAL $3,167.00 Please Make all Checks Payable to : Terrence Rabsatt Po Box 10627 St Thomas, USVI 00801 EFTA01119983
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Bates Number
EFTA01119983
Dataset
DataSet-9
Document Type
document
Pages
1

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