Paid

Invoice

From:

93 CR 4881
DAYTON, TX 77535

LICENSE - B09410201 / ACR-2765812

Invoice Number INV-885
Order Number 865
Invoice Date July 29, 2022
Due Date July 29, 2022
Total Due $0.00
To:
Superior Fleet Solutions

4710 ih-35 south
New braunfels tx 78132

Alarm Installation at new braunfels location with monthly monitoring

Hrs/Qty Service Rate/PriceSub Total
1 Alarm system installation
$600.00$649.50
1 Activation fee
$50.00$54.13
1 One month monitoring $30.00$32.48
Sub Total $736.10
Sales Tax: $56.10
Paid -$736.10
Total Due $0.00