HomeMy WebLinkAboutInv# 7785 - Broadcast Systems - 05/27/2025Page 1 of 1
ER Tech Systems Group Inc.
2450 N W 36th Street
St e 1A
Pom pano Beach, FL 33073 U S
+15615784964
adm in@broadc ast sy s t em sinc .c om
ww w .broadc as t s y st ems inc .c om
INVOICE
BILL TO
Dania Beach
100 W Dania Beac h Blv d.
Dania Beach, FL 33004
SHIP TO
Dania Beach
100 W Dania Beac h Blv d.
Dania Beach, FL 33004
INVOICE 7785
DATE 05/27/2025
TERMS Net 10
DUE DATE 06/06/2025
P.O. NUMBER
Service call Malaleuca Park
SALES REP
Dav id Ras hkin
ACTIVITY DESCRIPTION QTY RATE AMOUNT
Service call 04/15/25 Melaleuca Park
GSA Contract # GS-07F-173GA
Master Tech (GSA)Master Technician (GSA)1 121.91 121.91
Technician replaced Power Supply board that was burned.
Out of Market materials
Job Materials Power Supply Charger Board 1 311.35 311.35
Cont ac t ER Tec h Sy s tem s Group I nc t o pay.
Purc has er unders t ands and agrees to t he f ollowing:
* All s pecial-order m erc handis e is nonrefundable, no returns on s pec ial orders .
* All product s are sold w it h m anuf act urer's w arrant y only.
* All dam ages to merc handise or pers onal property m ust be noted at t im e of
deliv ery.
* N o ret urns aft er 7 day s, s eal box only, rest oc k ing f ee may apply.
* Ac count s not paid w it hin 30 day s of t he dat e of t he inv oice are s ubjec t t o a
1.5% mont hly financ e c harge.
* C redit card paym ent s w ill incur an addit ional 3.5% proc es s ing f ee.
SUBTOTAL 433.26
TAX 0.00
TOTAL 433.26
BALANCE DUE $433.26