| Invoice Number | LGIT-0002DS |
| Invoice Date | August 12, 2022 |
| Due Date | August 22, 2022 |
| Total Due | $5,112.11 |
625 Malcolm X Boulevard
New York, NY 10037
| Hrs/Qty | Service | Rate/Price | Sub 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 |