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HomeMy WebLinkAboutInv# 151965562 - ADT COMMERCIAL, LLC - 09/01/2023Sub Total $3,843.00 Sales Tax $0.00 Retainage Held $0.00 Payment $0.00 Amount due this Invoice $3,843.00 Item Id Description Contract Amount Completed To Date Retainage Less Previous Billings Total This Invoice Less Retainage 1 Material $3,030.06 $3,030.06 $0.00 $909.02 $2,121.04 2 Labor $2,459.94 $2,459.94 $0.00 $737.98 $1,721.96 Total $5,490.00 $5,490.00 $0.00 $1,647.00 $3,843.00 Invoice 151965562 adt.com/commercial Account Number Invoice Date Payment Due Date PO Number Amount Due 70221460 9/1/2023 9/26/2023 $3,843.00 Contract Summary Original amount Approved changes Revised Amount Invoiced amount Remaining amount Billed percent Retainage balance Deposit amount $5,490.00 $0.00 $5,490.00 $5,490.00 $0.00 100.00%$0.00 $0.00 Invoice Comments/Scope:Installation for Video Surveillance System from proposal #891567631 Job Name Site Location Job #Terms PJ MELI DOG PARK 2 CAMERA ADD- ON PJ MELI PARK, 2901 SW 52 STREET FORT LAUDERDALE FL 33312 281893844 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