EFTA00727399.pdf

INVOICE DATE TERMS AND CONDITIONS S 0'_J N0 .,‹ 40/a 1) 50% DEPOSIT UPON SIGNING the ultimate in home and Mobile Entertainment 360 WEST NORTHWEST HIGHWAY 2) 40% PAYMENT UPON DELIVERY BARRINGTON. ILLINOIS 60010 OF ALL EQUIPMENT TO JOB SITE. OFFICE FAX 3) 10% PAYMENT UPON 100% COMPLETION OF THE JOB NAME Jeffery Epstein 4) LABOR WILL BE BILLED WEEKLY Address AT TIME AND MATERIAL City/St Phone # 5) SEE ATTACHED TERMS AND EMAIL CONDITIONS FOR FURTHER INFO. OTY PRI BRAND r PART # I DESCRIPTION PRICE I TOTAL 3 ea Sound X LSJ Trip Sat Site survey $800.00 $2.400.00 Airport Parking $93.00 2 ea Sound X Zorro Trip Projector and Sub repair $800.00 51.600.00 1 ea Airport Parking $62.00 2 ea Sound X Zorro trip Speaker Projector $1.600.00 1 ea Apple Airport Extreme WAP $179.00 1 ea Car Rental $193.46 Airport Parking trip 1 $128.00 Airport Baggage Fee 575.00 Airport Parking trip 2 $128.00 1 ea Denon Blu-Ray Player $650.00 1 ea Audio Control Surround Sound EQ $1.050.00 2 ea Klipsch Khorn Replacment Tweeters $325.00 $650.00 Total $8.808.46 PAGE 1 If approved please fax back each page: EFTA00727399