EFTA01193323.pdf

T'S COMPUTER SERVICES Sete Invoice No: 2 PO Box 10627 Date: August 25, 2015 St Thomas, VI 00801 Terms: NET 0 Due Date: August 25, 2015 Bill To: LSJE, LLC 6100 Red Hook Quarter B3 St Thomas. VI 00802-1348 Description Quantity Rate Amount Ruckus 7731 802.11a/n bridge vd Poe injector and upgraded firmware and 1 $3,250.00 $3,250.00 premium support package. Plenum outdoor network cable and connectors 1 $350.00 $350.00 Installation, setup and configuration 6 $75.00 $450.00 • Indicates non-taxable Item Please note that I can get the old one refurbished for a spare. Which Subtotal $4,050.00 will cost $1000.00 and take 2 weeks not counting shipping. TAX (0.00%) $0.00 Total $4,050.00 Paid $0.00 BALANCE DUE $4,O5O.OO EFTA01193323