HomeMy WebLinkAboutInv# 7179 - Broadcast Systems - 08/16/2024Page 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
City of Dania Beac h
100 W Dania Beac h Blv d.
Dania Beach, FL 33004
SHIP TO
City of Dania Beac h
Ches ter Byrd Park
1021 SW 12th Av e.
Dania Beach, FL 33004
INVOICE 7179
DATE 07/31/2024
TERMS Net 10
DUE DATE 08/10/2024
P.O. NUMBER
Ana M Garc ia
SALES REP
Nicholas Ehr
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
GSA Contract # GS-07F-
173GA
5.0C-H5SL-BO1-IR 5.0 MP; WDR;
LightCatcher; Day/Night;
Indoor/Outdoor Bullet
Camera; 3.1-8.4mm f/1.6;
Integrated IR
2 1,050.98 2,101.96
Master Tech (GSA)Master Technician (GSA)32 121.91 3,901.12
Project manager (GSA)Project manager (GSA)2 121.91 243.82
System Design
Engineer(GSA)
System Design Engineer
(GSA)
8 121.91 975.28
Subtotal: 7,222.18
Order Level Materials
Job Materials AVA 1 year license 2 179.00 358.00
Job Materials Pole, coms box, cell
router, straps, cement, and
piping to electrical hook
up locations.
1 1,701.44 1,701.44
Subtotal: 2,059.44
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 9,281.62
TAX 0.00
TOTAL 9,281.62
BALANCE DUE $9,281.62