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

se

Hrs/Qty Service Rate/PriceSub 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