HomeMy WebLinkAboutInv# 7330 - Broadcast Systems - 09/30/2024Page 1 of 2
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
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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 7330
DATE 09/30/2024
TERMS Net 10
DUE DATE 10/10/2024
P.O. NUMBER
2024-00000273
ACTIVITY DESCRIPTION QTY RATE AMOUNT
Job Materials Altelix 20x16x8 Vented Fiberglass Weatherproof WiFi NEMA
Enclosure with Non-Metallic Equipment Mounting Plate,
Dual Cooling Fans and 120 VAC Outlets & Power Cord
Handle Padlock Latch for NS/NX/NFC Series Enclosures
Heavy Duty Stainless Steel Pole Mount Kit for Altelix
NF201612, NFC161608, NFC201608, NFC241609,
NS/NX161608, NS201608, NS/NX201612, NS241610 &
NS241612 Series NEMA Enclosures
1 799.97 799.97
Job Materials Pepwave MAX BR1 Pro 5G Router with Global 5G/Cat 20
LTE Modem + PrimeCare
1 999.00 999.00
Job Materials UltraTech 0E-30WPOEINJ Gigabit PoE+ Injector 1 39.99 39.99
Job Materials Altronix NETWAYSP4PL Dual 1G Fiber SFP, 4-Port
10/100/1000 PoE/PoE+ Configurable for 2x 60W Hi-PoE,
Hardened 120W Power Supply/Battery Charger and Switch
Boards Mounted on Backplane, LINQ
Altronix NETWAY3012 PoE Adapter, Converts PoE+ into
12VDC at 30W
and batteries
1 997.22 997.22
Job Materials Miscellaneous Job Materials:1 29.99 29.99
Master Tech Master Tech 9 130.00 1,170.00
Technician Technician 8 100.00 800.00
Programming Programming 1 160.00 160.00
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
SUBTOTAL 4,996.17
TAX 0.00
TOTAL 4,996.17
BALANCE DUE $4,996.17
Page 2 of 2
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.