From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Calvary Chapel Bear Creek
34862 Monte Vista Dr Unit 105-106
Wildomar, CA 92595
US

Please makes checks payable to: Philip Ingram

Date
June 10, 2024
Invoice Number
24891
Invoice Due
June 24, 2024
Invoice Total
$1,350.00
Balance
$0.00
  1. Service
    Price
    Amount

    (1) Scope of work:

    Installation and connectivity of Ethernet wiring, Security Cameras + System + Battery.

    – Install 14 x runs of Ethernet data cable, 13 x security camera endpoints + 1 x connect the Internet to the back booth (approx. 1200ft)
    – Dress all cabling and secure to anchors or zip wrap saddles throughout building
    – Dress and route all cabling and equipment into cabinet space, retrofit, drill, sleeve etc. so everything is nicely contained
    – Terminate all respective ends of Ethernet cable to RJ connectors + test/verify and wire map each (per TIA/EIA 568B)
    – Core/drill 3 external breeches to be able to mount external cameras, 2 at the building corner + 1 at the door entrance (may need corner bracket)
    – Install conduit w/ quad gang back box + coupler fittings to provide protection and route of cable connections for externally mounted cameras
    – Mount, connect, test and position 13 x customer provided cameras + fine tune each with system up
    – Install and setup customer provided security camera DVR system + backup battery
    – Setup account + mobile app + final tests checking via both internal and external Internet connections

    Labor and materials (for reference to tellatek.com rates):
    30 hours X 2 techs – $125/hr (retail rate) – $3750
    30 hours X 2 techs – $85/hr (contractor rate) – $2550
    14 Cat 6 cable drops (1200′ Cat 6 cable + connectors + mounting/strapping hardware) – $1750

    *** All labor reduced rate to $45/hr + all materials donated

    Paid via check #4802

    $0
    $0
  2. Task
    Rate
    Qty
    Amount

    Labor for 2 techs @ 15hr ea

    $45
    30
    $1,350
Subtotal $1,350.00
Total $1,350.00
Payments $1,350.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
June 13, 2024 @ 7:22 am

Invoice updated by Tellatek Support.

Status Update
June 13, 2024 @ 7:22 am

Status changed: Pending to Paid.

Payment
June 13, 2024 @ 2:22 pm

Admin Payment
Payment Total: $1,350.00