EFTA01128885.pdf

Verner 99 Calvert Suet!. Suite IGO Harn50n. NY 20528 fax Jermaine Ruan Projector Replacement - Revision 1 Revised 7/30/2014 Description Invoice Number Revision # Subtotal Sales Tax Total Projector Replacement Equipment JRSTUSVI001 1 $ 32,345.00 $ 2.870.62 $ 35,215.62 Projector Replacement Labor & Travel— JRSTUSVI002 1 $ 5,300O0 $ - $ 5.300.00 Subtotal $ 37,645.00 S 2,870.62 S 40,515.62 - Tax Exempt Total: $ 40.515.62 75% Deposit payment 30,386.72 100% Payment upon completion of Job 40,515.62 Agreed Date: 7/30/2014 EFTA01128885  OSbee ppCalvert St:m.5okt toe Manisa. NYt 21i um CUSTOM ELECTRONIC DESIGN INSTALLATION ASSOCIATION Member Price Quote INVOICE NO: JRSTUSVI001 Fax DATE: Wednesday, July 30.2014 Bill To: Ship To: Jasmine Ruse Jermaine Ruan Written By Job Description Deposit Terms Shaun Replacement Projector Equipment - Revision 1 75 / 100% OW- Description Unit Price Amount Digital Projection HIGHlite Cine 1080p-740 High-Definition Projector 1 5 31.995.00 $ 31.995.00 • 3-Chip 0.65' DadtChip DAIO • 10.000 ANSI Lumen Output • 2.000:1 Contrast Ratio • 3908 NOtSe Level • Includes projector lens - Lens throw ratio to be confirmed 1 lExisting Equipment': (1) Existing Integra DHC40 2 SurrOund Sound PreamPtider s o 00 S a00 (1)Existing Samsung BD-06900 BlibRay Player (1)Existing Apple TV Streaming Digital Video Player (2) Existing Suntire Home Theater Ampaers (I) Existing Universal Remote MSC-400 Master System Controller (1) Existing Universal Remote SIX-980 Programmable Remote ' - Assumes a existing aelarnaew 'a ioPrOper aortiing cottctiben if any components Os nor 0gertigti property. wan or rtipiasonwint Utivipment may be marred A4tona' cilatpes may spry kv repairs replacement. arketional label. add6Onal travel cipenSOS. andbradcLoonsi snipping fees Supper' Sup $ 150.00 $ 150.00 • RS-232 Connector, Patch Cables. lR Emitters Zip Ties. Neat Shrink Labels. HON Caber. Interconnect Cables Delivery Charges: 1 $ 200.00 $ 200.00 • Includes estimated delivery charges to client's New York City office only. Shipping of equipment to project site in St Thomas, USVI must be provided by others. SUBTOTAL $ 32,345.00 Sales Tax (8.875%) $ 2,870.62 TOTAL DUE 35.215.62 By signing this agreement, both parties agree to abide by the terms set forth in this contract: Client Osbee Industries, Inc.: Signature: Signature: Print: Print: David L Raines - President Date: Date: PLEASE MAKE ALL CHECKS PAYABLE TO: OSBEE INDUSTRIES, INC. VISA EFTA01128886  CUSTOM ELECTRONIC Price Quote oshee 99 Calvert Surat. Suite we DESIGN INSTALLATION ASSOCIATION Member monism. NY unall INVOICE NO: JRSTUSV1002 =Ma DATE: Wednesday, July 30, 2014 BM To: Ship To: Jermaine Ruan Jermaine Ruan 6100 Red Hook Quarter, Suite 83 6100 Red Hook Quarter. Suite 83 St. Thomas. USVI 00802 St. Thomas. USVI 00802 Written By Job Description Deposit Terms Shaun Replacement Projector Labor & Travel - Revision I 75 if 100% Qty. Description Unit Price Amount Hours Labor': 12 5 175.00 S 2.100.00 Disconnect and remove misting projector Install new projector on existing shelf Shim projector as required for lens to fins up with eosbng opening Connect preamp to new projector Connect Universal Remote Taster system continuer to new protector Program remote Calibrate Wdeo system Test system - This micron inCitudett an inAmated bme that should DO swift** for the scope dascnt*d stove re rho catenated or* is exceeded, ackknonfl labor we oe GIONed at °steelIndteleb Mc *a Standard lator rate of 5175 per novr Ltkewee. twits and be given for any unicSed time at the comp/teen al tita pneect roomy taroantS ssif be provided Allowance — Travel Expenses to Project Site I S 3.200.00 • Includes an allowance fee airfare, hotel accommodations. and car rental. The final S 3.200.00 expenses will be billed at the compietion d the protect. • Project Site: 6100 Red Hook Quarter. Suite 83 St. Thomas. USVI 00802 SUBTOTAL $ 5,300.00 Labor Sales Tax (OUT-OF-STATE2) 5 0.00 TOTAL DUE S 5,300.00 2 - Applicable Caleb taxes may apply By Signing this agreement, both parties agree to abide by the terms set forth in this contract: Client Osbee Industries, Inc.: Signature: Signature: Print: Print: David L Raines - President Date: Date: PLEASE MAKE ALL CHECKS PAYABLE TO: OSBEE INDUSTRIES. INC. VISA EFTA01128887