Invoice

From:

93 CR 4881
DAYTON, TX 77535

LICENSE - B09410201 / ACR-2765812

Invoice Number INV-869
Order Number 2350
Invoice Date July 29, 2022
Due Date August 29, 2022
Total Due $32.48
To:
TEST CLIENT

20526 Rustic Rail Ct

ACCT 2350

ALARM MONITORING - $30/MONTH - NO CONTRACT

Hrs/Qty Service Rate/PriceSub Total
1 ALARM MONITORING - SECURITY

MONTHLY MONITORING SERVICES - ACCT 2350

$30.00$30.00
Sub Total $30.00
Sales Tax: $2.48
Total Due $32.48