Case File
efta-efta00593083DOJ Data Set 9OtherT'S COMPUTER SERVICES
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00593083
Pages
1
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
T'S COMPUTER SERVICES
Sectote
Invoice No:
2
August 25, 2015
Terms:
NET 0
Due Date:
August 25, 2015
Bill To:
LSJE, LLC
St Thomas. VI 00802-1348
St Thomas. VI 00801
Description
Quantity
Rate
Amount
Ruckus 7731 802.11a/n bridge vd Poe injector and upgraded firmware
premium support package.
and
1
$3,250.00
$3,250.00
Plenum outdoor network cable and connectors
1
$350.00
$350.00
Installation, setup and configuration
6
$75.00
$450.00
• Indicates non-taxable hem
Please note that I can get the old one refurbished for a spare. Which
Subtotal
$4,050.00
will cost $1000.00 and take 2 weeks not counting shipping.
TAX (0.00%)
$0.00
Total
$4,050.00
Paid
$0.00
BALANCE DUE
$4,O5O.OO
EFTA00593083
Technical Artifacts (2)
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Phone
802-1348Wire Ref
refurbishedForum Discussions
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