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
soniameaux@yahoo.com
Service call for camera outage reported on 3-16-22.
| Hrs/Qty | Service | Rate/Price | Sub 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 |