Active

Invoice

From:

93 CR 4881
DAYTON, TX 77535

LICENSE - B09410201 / ACR-2765812

Invoice Number INV-890
Order Number 2350
Invoice Date August 1, 2022
Due Date August 29, 2022
Total Due $0.00
To:
TEST CLIENT

20526 Rustic Rail Ct

ACCT 2350

this is a test account description for - company name - acct 2357

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

security alarm monitoring monthly service - no contract - month to month

$30.00$30.00
Sub Total $30.00
Sales Tax: $2.48
Paid -$32.48
Total Due $0.00

Subscription Terms: $32.48 charged every 30 days until cancelled