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Invoice <br /> M& P SMITH INVESTMENTS nvc Date Invoice # <br /> 8217 Vassar Circle <br /> Tampa F133634 5/6/2011 4189 <br /> 813-667-0508 <br /> Work completed at: <br /> Bill To <br /> ADT SECURITY SERVICES TT Ma�oc #1194 <br /> 7326 Gail Blvd <br /> ACCOLJNTS PAYABLE -MAILSTOP 2 Zephyrhilis Fl <br /> 14200 E Exposition Ave SC#7071069 AC#319297 <br /> AURORA CO 80012 <br /> Requestor: <br /> Kevin Reynolds 66996 Sensormatic Contact Town #0985 Dept. # 410 Vendor # 163429 <br /> Tom Jones <br /> Description Qty Rate Amount <br /> Install 15 fixed cameras, 4 pvms, 2 digital Dvr, 1 j-box, 2 office 1 1,555.00 1,555.00 <br /> monitors, 2 power supplies and 1 touch tracker <br /> MATERIALS 1 I50.00 150.00 <br /> PERMTI' 1 225.00 225.00 <br /> Subtotal $t,93o.00 <br /> Sales Tax (7.0%) $0.00 <br /> Phone # Fax # Total $1,930.00 <br /> 813-667-0580 813-884-2603 Payments/Credits $0.00 <br /> Ali work is complete! <br /> Balance Due $1,930.00 <br />