*
*
*
From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Crexendo
1615 s 52nd St.
Tempe, AZ 85281
US

Please makes checks payable to: Philip Ingram

Date
March 11, 2024
Invoice Number
24066
Invoice Due
March 25, 2024
Invoice Total
$312.50
Balance
$312.50
  1. Task
    Rate
    Qty
    Amount

    On 3/11/24 @ approx. 10:30 ~ 12p – Arrived on site and met w/ Darrin and identified the NEC Aspire phone system and the closet where it was installed, the cabling (66 style blocks) and an assortment of equipment. I identified their immediate need is for the existing NEC Aspire phone system to page internally over the telephone speakers + the overhead ceiling speakers which at one time was working. Upon inspection, a single zone 250watt x 25/70volt external paging amplifier was found disconnected and unplugged from the power source. Upon further inspection it was found to be non-operational, power led did not light nor did it appear to function. Additionally, it was not connected to their NEC Aspire phone system. I believe we can easily remedy this by replacing the amplified and reconnecting to the phone system of which can also be supported by the Crexendo phone system. I explained the many benefits of using Crexendo and hosted VoIP, most especially in disaster recovery scenarios where the mobile app and web phone provide advantage but also have many laters of support myself included. I suggested we get the paging amp fixed while prepping for the connection to the new phones. The current phone provider is TPX and the Internet connection is reliable. Reviewed my findings and closed w/ Darrin prior to leaving. Called Sara while on the road to give her the down load of all that transpired. Upon arrival at the office I quickly gathered information and emailed Darrin a compatible paging amp that will work both with Crexendo as well as his current phones so we can easily make the transition from old to new.

    $125
    1.5
    $187.50
  2. Travel (1hr minimum): 1340 E Madison Ave., El Cajon CA 92021

    $125
    1
    $125
Subtotal $312.50
Total $312.50

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!