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HomeMy WebLinkAboutInv# 151356107 - ADT COMMERCIAL, LLC - 07/14/2023Sub Total $7,275.00 Sales Tax $0.00 Retainage Held $0.00 Payment $0.00 Amount due this Invoice $7,275.00 Item Id Description Contract Amount Completed To Date Retainage Less Previous Billings Total This Invoice Less Retainage 1 Material $9,971.04 $7,976.83 $0.00 $2,991.31 $4,985.52 2 Labor $4,578.96 $3,663.17 $0.00 $1,373.69 $2,289.48 Total $14,550.00 $11,640.00 $0.00 $4,365.00 $7,275.00 Invoice 151356107 adt.com/commercial Account Number Invoice Date Payment Due Date PO Number Amount Due 70221460 7/14/2023 8/8/2023 $7,275.00 Contract Summary Original amount Approved changes Revised Amount Invoiced amount Remaining amount Billed percent Retainage balance Deposit amount $14,550.00 $0.00 $14,550.00 $11,640.00 $2,910.00 80.00%$0.00 $0.00 Invoice Comments/Scope:Installation for Video Surveillance System from proposal #891568308 Job Name Site Location Job #Terms FROST PARK I.P. CAMERA CONVERSION FROST PARK, 300 NE 2 STREET DANIA BEACH FL 33004 281895348 Net 25 days REMIT PAYMENT TO ▼ CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 ADT Commercial P.O. Box 219044 Kansas City MO 64121-9044 © 2020 ADT Commercial LLC. All rights reserved. The product/service names listed in this document are marks and/or registered marks of their respective owners and used under license. Unauthorized use strictly prohibited. License information available at www.adt.com/commercial/licenses. Thank you for choosing ADT Commercial Questions? Call Toll-Free:1-855-238-2666 Email:comcare@adt.com adt.com/commercial P.O. Box 49292 | Wichita, KS 67201