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From
ESP ESP
1660 S. Church St.
Suite 312
Watertown, WI 53094
US
To
TIM Systems
Greenfield, 53129
Date
August 14, 2025
Invoice Number
18934
Invoice Due
September 14, 2025
Invoice Total
$219.50
Balance
$219.50
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    8CH NVR w/ 8 Port POE
    Open Box Item – 50% Discount Applied

    ESP-XVR808
    $389
    1
    50%
    $194.50
  2. Expense
    Cost
    %
    Amount

    Past Due Balance – Late Charge

    $25
    0%
    $25
Subtotal $219.50
Total $219.50

Notes

Thank you; we really appreciate your business.

Terms

Please visit our website to read our terms of service. IgotESP.com

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August 22, 2025 @ 2:08 pm

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Status Update
August 22, 2025 @ 2:08 pm

Status changed: Draft to Pending.

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Updated
October 12, 2025 @ 1:19 pm

Invoice updated by R M.

Updated
October 12, 2025 @ 1:26 pm

Invoice updated by R M.

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