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<br />Specialty E~ectronic Systems, Inc. <br /> <br />Post Office Box 41 <br />Dade City, FL 33526 <br /> <br />Invoice <br /> <br />Date <br /> <br />Invoice # <br /> <br />4/10/2007 <br /> <br />205983 <br /> <br />Bill To <br /> <br />Carr Construction Services, Inc <br />3602 Oakwood Drive <br />Wesley Chapel, Florida 33541 <br />Re: New Building Fire Alarm System <br /> <br /> ~ P.O. No. Terms <br /> ~..) (:7 Due upon receipt <br />Item Quantity Description Rate Amount <br /> This INVOICE is for the ROUGH IN of the Fire Alarm <br /> in the New building and connect to the proposed new <br /> Bosch Fire/Burg Panel Proposed at the above project. <br /> Consisting Of: <br />D9127U 2 D9127U Popex II Low Current 38.00 76.00T <br />D461 2 Bosch 0461 Manual Station 32.3475 64.70T <br />BK-PC2R 3 System Sensor PC2R Ceiling Horn/Strobe Red 45.43 136.29T <br />BK-SR 1 System Sensor SR Strobe Only 50.00 50.ooT <br />329885-001 0.5 329885-00116/2 Unshielded Plenum Cable 232.90 116.45T <br />329885-003 0.5 329885-003 14/2 Stranded Shielded FPLP Yellow 386.00 193.ooT <br />Fire Alarm (Install) 0.5 Labor to Install, Program and Test 850.00 425.ooT <br /> Terms: <br /> 500A, Upon Rough In <br /> 50% Upon Completion <br /> Notes: <br /> (1) Pemrit Fee NOT INCLUDED will pass cost on to <br /> contractor. <br />Thank You For Your Business, Now Accepting Visa or Mastercard! Subtotal <br /> $1,061.44 <br />PAST DUE invoices will be subject to 1.5% interest fee. Sales Tax (7.0%) <br /> $74.30 <br /> Total $1,135.74 <br /> <br />~ <br /> <br />Phone # Fax # E-Mail <br />352-567-5996 352-521-6085 sesalarms@yahoo.com <br />