Partial Payment Received (50%) for Invoice KTP10444 Re: Electrical Services by Matt Walters, Project Manager.
Check No. 10365
Payment posted on partner's account 10/23/16.
Project Manager has discussed electrical requirements with engineers and electricians.
Invoice for Electrical Services has been created on partner's account (KTP10444) for $3,300.
Conditions: 50% Deposit required prior to electrical services. Remaining Balance required by October 25, 2017
Invoice posted on partner's online portal account.
KTP10437 Paid via check for $8,550.00.
Please refer to the account for more information
1) Statement of Work Contract (SOW) was signed at Repentance By Faith Church of God on Wednesday, October 18, 2017 by Ann C. Valentine (RBFCG) and Matt Walters (KTP).
2) SOW has been uploaded to partner's online portal located under "Documents"
3) SOW has been filed electronically via company archives. Original document will be held by Matt Walters, Project Manager until installation is completed.
Pre Installation Meeting Scheduled for Wednesday, October 18th, 2017 from 12pm-1:30pm.
Project Manager: Matt Walters
Installation Manager: Duke Cerjan