Cancelled
Invoice
From:
2043 CLUB CROSSING
NEW BRAUNFELS, TX 78130
billing@ramfireandsecurity.com
| Invoice Number | INV-568 |
| Invoice Date | June 28, 2022 |
| Due Date | July 12, 2022 |
| Total Due | $37.89 |
To:
dr camp
34000
dave.moore.tx@gmail.com
se
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ALARM MONITORING - SECURITY SECURITY ALARM MONITORING WITH BASIC PHONE LINE OR INTERNET REPORTING |
$35.00 | $35.00 |
| Sub Total | $35.00 |
| Sales Tax | $2.89 |
| Total Due | $37.89 |
|
Subscription Terms: $37.89 charged every 30 days until cancelled |
|