Invoice

From:


195 Plymouth Street
6 floor Suite 1
Brooklyn New York 11201

Toll - Free : 1-888-507-LGIT(5448)
E-Mail: service@lgitmanagementservices.com


Invoice Number LGIT-0002DS
Invoice Date August 12, 2022
Due Date August 22, 2022
Total Due $5,112.11
To:
Americare Appliance Repair

625 Malcolm X Boulevard
New York, NY 10037

https://americareappliance.com/
Hrs/Qty Service Rate/PriceSub Total
2 box CAT6 Plenum (CMP) Cable 1000FT
$252.00$504.00
1 Box of rj45 ends
$21.00$21.00
4 Keystone
$40.00$160.00
1 Ubiquiti Unifi switch 48 Managed
$1,064.00$1,064.00
1 fishing wire
$21.00$21.00
1 wireless access point (google mesh) (optional)

This is optional depending on the ISP

$0.00$0.00
2 labor
$1,140.00$2,280.00
1 box CAT6 Plenum (CMP) Cable 500 ft
$195.00$195.00
1 additional labor

Mount surface plate, install switch, terminate ends downstairs, labeling and testing

$480.00$480.00
21 white two port wall plate cover
$1.40$29.40
21 low voltage bracket $3.70$77.70
Sub Total $4,832.10
Saled Tax $384.34
Discount -$104.33
Total Due $5,112.11