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Customer ID: 94904

Invoice Number: 34

From: Alliance Technology Group Issued Date: 06/16/2023

www.allitechgroup.com Due Date: 06/16/2023


Email: www.allitechelectric.com
Outstanding: $0.00

Status:
Phone: (305)600-4342

EC License: 13009474

Bill To: Santos Cruz

3510 BUFORD HWY NE, APT J6


30329 Atlanta
Address:
GA

Email: santoscruz864@gmail.com

Phone: (404) 519-1631

Items:
Description: Unit Cost: Quantity: Discount: Tax: Price:

Discount:

Sub Total: $0.00

Tax (Various %): $0.00

Total: $0.00

Install Date: 2023-06-17


Install Time: 9:00 am - 12:00 pm
WO Num: 99-100000056194295
SO Num:
Account Number: 327808691
Package: DIRECTV
Notes:

Package Option: OPTIMO MAS


Hardware Option: 2 Rooms : Genie 2 & 1 Gemini & 1 Wireless Minis

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