Subject: IT Upgrade Project
From: "Merry Achors" <[email-masked]>
To: "Michael B" <[email-masked]>, "[email-masked]" <[email-masked]>
Cc: "Michael Grady" <[email-masked]>
Date: Thu, 18 Jan 2018 11:58:58 -0500

Hello,

I have attached two hardware invoices for the IT Upgrade Project.

On 12/5/2017 LLPS paid 1/2 down payment $16,456.32 LLPS check #90623 for the IT Upgrade Project. 
I am attaching two invoices for the hardware purchases for that project -- Inv #12316 ($24,393.17) &  Inv #12317 ($1,391.25). These represent the equipment portion of this project and total $25,784.42. (Original estimated cost $25,808.64, savings of $24.22)
There is a remaining balance due of $9,328.10.

We will invoice the labor portion of this project as the work is completed and, at the lower hourly rate with your new LAN Extra Care contract, providing additional savings to LLPS.

Please let me know if you have any questions, or reach out to Mike for any additional explanation.

Thanks!
Merry

Technology Consultants since 1982!
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