Paid
Invoice
From:
| Invoice Number | EV-137825 |
| Invoice Date | August 7, 2023 |
| Due Date | August 8, 2023 |
| Total Due | $0.00 |
To:
RWA Consulting
4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471
https://ronaldalston.com
dr.ron@ronaldalston.com
Installation of a pre-purchased device that repeats the wireless signal from your router to expand its coverage. It functions as a bridge, capturing the WiFi from your router and rebroadcasting it to areas where the WiFi is weak or nonexistent, improving the performance of your home WiFi
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Device Installation and Configuration - Onsite Onsite Installation and Configuration - Please pay this invoice then make an appointment via our website to choose a day for installation. |
$249.99 | 0.00% | $249.99 |
| Sub Total | $249.99 |
| Tax | $25.62 |
| Discount | -$49.99 |
| Paid | -$225.62 |
| Total Due | $0.00 |
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Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409