1300A Texas Avenue
Bryan Texas 77803
(make payable to Doug Watkins)

Invoice Number INV-1123
Invoice Date November 13, 2023
Total Due $780.00
Franklin Worship Center

Franklin Texas

1.  Camera 1 is set to PTZ using ONVIF et. al.  Network Dashboard admin admin
2.  Camera 2 needs a Long Remote Controller Cable.

Hrs/Qty Service Rate/PriceSub Total
3 PT Device Controller

Long Cable Installation

1 Canon Compatible Remote Wire or Cat5/6

Pan Tilt Device Long Cable to Media Room

Sub Total $780.00
Tax $0.00
Total Due $780.00