Invoice

From:

93 CR 4881
DAYTON, TX 77535

LICENSE - B09410201 / ACR-2765812

Invoice Number INV-886
Invoice Date July 30, 2022
Due Date July 31, 2022
Total Due $75.78
To:
RAM FIRE AND SECURITY SERVICES

93 CR 4881
DAYTON TX 77535

THIS IS AN INVOICE TEST TO SEE WHAT IT LOOKS LIKE WHEN A NEW CONTACT IS CREATED USING SLICED.

Hrs/Qty Service Rate/PriceSub Total
1 SECURITY ALARM MONITORING
$30.00$30.00
1 FIRE ALARM MONITORING $40.00$40.00
Sub Total $70.00
Sales Tax: $5.78
Total Due $75.78