Work Session (Amplifier Invoice)

Empire Village

Event Date: 2024-01-11

Summarized with ai model: gemini-2.0-flash-lite

Disclaimer: AI-generated summaries may contain errors. Please review the source document for accuracy.


**Executive Summary**

**Invoice Overview:** This document is an invoice from Sound Environments LLC to Empire Township Hall, invoice number 45/2024 12215. The invoice is dated and includes contact information for Sound Environments LLC, providing a telephone number and email address for inquiries. It also specifies a “Bill to” section indicating the recipient of the invoice.

**Billing Details:** The invoice outlines the purchase of “USED EQUIPME… Crown Micro Tech 1200 Stereo Power Amplifier” with a quantity of 1 and a rate of $180.00, resulting in a total amount of $180.00. Sales tax is listed as 0.00%. The P.O. number and terms are provided, with the due date being 1/5/2024 and terms being “Due on receipt.”

**Payment Terms and Conditions:** The invoice clearly states the late payment policy, with a 1.5% per month late payment charge assessed from the invoice due date, with a minimum assessment of $3.00. Additionally, a 2.5% service charge is applied to all credit card payments/credits.

Internal document reference #:2956

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