» Juckas Stables WiFi / Phone Extension Repair

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number	WEBINV-10868
Invoice Date	June 20, 2022
Due Date	July 11, 2022
Total Due	$857.00

Bill To:

Juckas Stables, Inc.

1204 NY-302
Pine Bush, NY 12566

https://www.juckasstables.com/

juckasridingstables@gmail.com

Repair outdoor WiFi and phone line to barn at Juckas Riding Stables.

In ground lines and conduit damaged breaking connection to WiFi device and phone at barn.

No reimbursement could be obtained from trenching subcontractor.

Consultation and Configuration by Painless Technologies

Painless Technologies will deepen conduit trench in problem area to ensure better protection from above ground disturbance. Juckas Stables will supply gravel and backfill trench.

Painless Technologies will pull new cables for barn WiFi device and phone through the conduit to the barn and reconnect devices. Damaged conduit will be repaired or replaced where a necessary.

Painless Technologies will configure devices per clients requirements including a guest WiFi network and a secure company WiFi network.

Painless Technologies will demonstrate the connectivity of the installed WiFi network and instruct the customer on the usage of the new networks.

Painless Technologies bills at a rate of $120.00/hr for the first hour on-site and $80.00/hr for each additional hour.

The Outdoor Access Points and all materials related to the installation including cabling, fasteners, jacks, and plugs are estimated in this quote and will be billed to the customer upon completion of the installation.

Service	Hrs/Qty	Sub Total
Trenching 2 men manual trenching First Hour On-site Fee waived 50% Markdown applied	16	$640.00
TP-Link EAP225-Outdoor Damaged TP-Link EAP225-Outdoor Replaced No Charge	1	$0.00
1" PVC Conduit and accessories Material	1	$25.00
Cat5 Cabling Material	240	$96.00
Telephone Cabling Material	240	$96.00
Equipment Installation Reconnection of devices and troubleshooting connectivity issues No Charge	12	$0.00

Sub Total	$857.00
Tax	$0.00
Total Due	$857.00

Invoices are due 21 days from the date of the invoice, unless otherwise noted.
Invoices are payable by check or credit card.
$40 NSF check fee.
Payments are considered fully earned and are non-refundable.
Payments not received when due result in immediate cessation of work.
Any property or materials belonging to the client can be retained as security until all claims have been resolved to satisfaction.
Invoices not reconciled within 30 days from the date of the invoice incur a $25 or 5% of balance, whichever is greater, late payment penalty.
Invoices not reconciled within 60 days from the date of the invoice incur an additional $50 or 10% of balance, whichever is greater, late payment penalty.
Invoices not reconciled within 90 days from the date of the invoice incur an additional $50 or 10% of balance, whichever is greater, and the account will be turned over to collections in the amount of the balance including all penalties.
Please feel free to contact us with any questions.