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  • Pedido Flytec y Caac

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    Jordi Enp
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    PEDIDO FLYTEC Y CAAC

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    6 views1 page

    Pedido Flytec y Caac

    Uploaded by

    Jordi Enp

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Paid

    Invoice #: 0415
    Invoice Date: 4 Dec 2019
    CAAG Technology Inc Due date: 4 Dec 2019

    4396 Enterprise Place


    Unit N
    Amount due:
    Fremont, CA
    94538 $0.00
    United States

    Phone: 510-445-1689
    digitides@gmail.com
    www.UbiGears.com

    Bill To:

    Andrewsa@acint.com.do

    Description Quantity Price Amount

    1000 Pcs RJ45 CAT5 CAT5E 8P8C Modular Network Cable LAN
    200 $6.40 $1,280.00
    Connector End Plug LOT
    Ubiquiti LAP-GPS LiteAP AC 5GHZ
    LAP-GPS
    airMAX AC AP 0 degree sector 20 $ 41.20 $824.00

    ALLEGIANCE Intel 8-Core CPU, 64GB RAM, 480GB SSD


    Video Editing Gaming Desktop PC (283513744830) 2 $239.60 $479.20

    Philips 276E8VJSB 27" Monitor, 4K UHD 3840x2160 IPS, 1 Billion+ 4 $101.44 $405.76
    Colors, Ultra... (123775282576)

    Subtotal $2,988.96

    Total $2,988.96

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