EFTA02444335

INVOICE S 0 t..A r 0 ,C 40 1a The ultimate en home and Mobile Entertainment 360 WEST NORTHWEST HIGHWAY BARRINGTON, ILLINOIS 60010 DATE TERMS AND CONDITIONS 1) 50% DEPOSIT UPON SIGNING 2) 40% PAYMENT UPON DELIVERY OF ALL EQUIPMENT TO JOB SITE. 3) 10% PAYMENT UPON 100% COMPLETION OF THE JO8 4) LABOR WILL BE BILLED WEEKLY AT TIME AND MATERIAL 5) SEE ATTACHED TERMS AND CONDITIONS FOR FURTHER INFO. NAME Address City/SI Phone # EMAIL Jeffery Epstein CITY PR BRAND PART # DESCRIPTION PRICE TOTAL 3 ea 2 ea 1 ea 2 ea 1 ea 1 ea 1 ea 1 ea 2 ea Sound X Sound X Sound X Apple Denon Audio Control Klipsch LSJ Trip Zorro Trip Zorro trip Airport Extreme Surround Sound Khom Sat Site survey $800.00 $2,400.00 Airport Parking $93.00 Projector and Sub repair $800.00 $1.600.00 Airport Parking $62.00 Speaker Projector 51.600.00 WAP $179.00 Car Rental $193.46 Airport Parking trip 1 $128.00 Airport Baggage Fee $7600 Airport Parking trip 2 $128.00 Blu-Ray Player $650.00 ED $1,050.00 Replacment Tweeters $325.00 $650.00 Total $8.808.46 PAGE 1 If approved please fax back each page: EFTA_R1_01520801 EFTA02444335