Copper Ridge Communications
1120 Industrial Row
Austin, TX, 78704
(512) 555 0148
billing@copperridge.example
copperridge.example
INVOICE
INV-2026-018
September 7, 2026
Bill To
Dana Whitfield
Ridgeline Business Park
dana@ridgelinepark.example
(512) 555 0172
4400 S Lamar Blvd
Suite 200
Austin, TX, 78704
Payment Info
TermsNet 30
Due dateOctober 7, 2026
Amount Due$14,476.03
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Network Cabling Workstations, conference and huddle rooms | 48 | $152.00 | $7,296.00 |
| Camera Cabling Interior domes, two exterior at the dock | 12 | $185.50 | $2,226.00 |
| Rack Installation 42U floor standing, vertical managers | 1 | $2,572.50 | $2,572.50 |
| Cable Certification Every link certified, results issued as PDF | 60 | $16.75 | $1,005.00 |
| As-Built Documentation Port map, rack elevation, floor plan | 1 | $380.00 | $380.00 |
| Travel | 1 | $145.00 | $145.00 |
| Subtotal | $13,624.50 | ||
| Tax (6.25%) | $851.53 | ||
| Amount Due | $14,476.03 | ||
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