HomeMy WebLinkAboutInv# 7658 - Broadcast Systems - 03/24/2025Page 1 of 1
ER Tech Systems Group Inc.
2450 N W 36th Street
St e 1A
Pom pano Beach, FL 33073 U S
+15615784964
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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 7658
DATE 03/24/2025
TERMS Net 10
DUE DATE 04/03/2025
P.O. NUMBER
2025-00000208
ACTIVITY DESCRIPTION QTY RATE AMOUNT
Job Materials MAX BR1 Pro 5G 1 999.99 999.99
Job Materials Peplink | Pepwave Mobility 42G - antenna 1 299.00 299.00
Job Materials LMP-0600-T-V2
6-Port Industrial PoE+ Light Layer 3 Managed Ethernet
Switch, with 4*10/100Tx (30W/Port) and 2*10/100Tx,
48~55VDC Power Input; EOT: -40°C to 75°C; Version 2
Hardware
1 754.20 754.20
Job Materials SDR-120-48
120 Watt Series / 48 VDC / 2.5 Amps Industrial Slim High-
Efficiency Single Output DIN Rail Power Supply
1 179.00 179.00
Job Materials Din rail, and power cord 1 21.00 21.00
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
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 2,253.19
TAX 0.00
SHIPPING 84.22
TOTAL 2,337.41
BALANCE DUE $2,337.41