1300A Texas Avenue
Bryan Texas 77803
(make payable to Doug Watkins)
support@upriver.studio
Invoice Number | INV-1123 |
Invoice Date | November 13, 2023 |
Total Due | $780.00 |
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/Price | Sub Total |
---|---|---|---|
3 | PT Device Controller Long Cable Installation |
$110.00 | $330.00 |
1 | Canon Compatible Remote Wire or Cat5/6 Pan Tilt Device Long Cable to Media Room |
$450.00 | $450.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |