EFTA02444335.pdf

INVOICE DATE S 0 t..A r 0 ,C 40 1a The ultimate en home and Mobile Entertainment TERMS AND CONDITIONS 1) 50% DEPOSIT UPON SIGNING 360 WEST NORTHWEST HIGHWAY 2) 40% PAYMENT UPON DELIVERY BARRINGTON, ILLINOIS 60010 OF ALL EQUIPMENT TO JOB SITE. 3) 10% PAYMENT UPON 100% COMPLETION OF THE JO8 NAME Jeffery Epstein 4) LABOR WILL BE BILLED WEEKLY Address AT TIME AND MATERIAL City/SI Phone # 5) SEE ATTACHED TERMS AND EMAIL CONDITIONS FOR FURTHER INFO. CITY PR BRAND PART # DESCRIPTION PRICE 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 $1.600.00 1 ea Airport Parking $62.00 2 ea Sound X Zorro trip Speaker Projector 51.600.00 1 ea Apple Airport Extreme WAP $179.00 1 ea Car Rental $193.46 Airport Parking trip 1 $128.00 Airport Baggage Fee $7600 Airport Parking trip 2 $128.00 1 ea Denon Blu-Ray Player $650.00 1 ea Audio Control Surround Sound ED $1,050.00 2 ea Klipsch Khom Replacment Tweeters $325.00 $650.00 Total $8.808.46 PAGE 1 If approved please fax back each page: EFTA_R1_01520801 EFTA02444335