INVOICE

INVOICE S 0'_J N0 .,‹ 40/a the ultimate in home and Mobile Entertainment 360 WEST NORTHWEST HIGHWAY BARRINGTON. ILLINOIS 60010 OFFICE FAX 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 JOB 4) LABOR WILL BE BILLED WEEKLY AT TIME AND MATERIAL 5) SEE ATTACHED TERMS AND CONDITIONS FOR FURTHER INFO. NAME Jeffery Epstein Address City/St Phone # EMAIL OTY PRI BRAND r PART # I DESCRIPTION PRICE I TOTAL 3 ea Sound X LSJ Trip 2 ea Sound X Zorro Trip 1 ea 2 ea Sound X Zorro trip 1 ea Apple Airport Extreme 1 ea 1 ea Denon 1 ea Audio Control Surround Sound 2 ea Klipsch Khorn Sat Site survey $800.00 $2.400.00 Airport Parking $93.00 Projector and Sub repair $800.00 51.600.00 Airport Parking $62.00 Speaker Projector $1.600.00 WAP $179.00 Car Rental $193.46 Airport Parking trip 1 $128.00 Airport Baggage Fee 575.00 Airport Parking trip 2 $128.00 Blu-Ray Player $650.00 EQ $1.050.00 Replacment Tweeters $325.00 $650.00 Total $8.808.46 PAGE 1 If approved please fax back each page: EFTA00727399