Paid

Invoice

From:

2043 CLUB CROSSING
NEW BRAUNFELS, TX 78130

billing@ramfireandsecurity.com

Invoice Number INV-525
Order Number 525
Invoice Date March 16, 2022
Due Date March 30, 2022
Total Due $0.00
To:
BODYWORKS Collision

North Hwy 35 Access Road

Service call for camera outage reported on 3-16-22.

Hrs/Qty Service Rate/PriceSub Total
2 Service Call 031622

Network drop on the NVR caused issues with DHCP connection to back corner camera. Network was repeating same address and conflicting causing camera outage.

Reset network configuration on router to reserve IP address for DVR in the event internet drops. Set new IP address for all cameras and confirmed DHCP enabled.

Basic maintenance on hard drive and cleaning of outdoor camera domes.

$70.00$140.00
Sub Total $140.00
Sales Tax $0.00
Paid -$140.00
Total Due $0.00