From:

21803 Cactus Ave
Suite G
Riverside, CA 92518

spencer@lgstechnology.com

Invoice Number INV-0314
Invoice Date April 28, 2022
Total Due $2,774.56
To:
Addison Equipment Rental

10206 Elm AveFontana, CA 92335

http://www.addisonequipment.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ubiquiti Networks UniFi Dream Machine Pro All-In-One Enterprise Security Gateway
$500.000.00%$500.00
1 Ubiquiti UniFi 6 Long-Range Access Point WiFi
$245.000.00%$245.00
1 4G LTE Broadband Modem

Back up internet modem.

$225.000.00%$225.00
1 Ubiquiti Networks UAP-AC-M-PRO US UniFi AC Mesh Wide-Area Outdoor Dual-Band Access Point

Outdoor long range Wi-Fi up to 600 feet line of sight.

$225.000.00%$225.00
2 Dell i7 16Gb Ram 1Tb SSD Win 10 Pro

Desktop Computers.

$550.000.00%$1,100.00
2 1Tb SSD

Hard Drives for the server.

$140.000.00%$280.00
Sub Total $2,575.00
Tax $199.56
Total Due $2,774.56