Invoice Number | INV-0002 |
Order Number | 123 |
Invoice Date | June 25, 2020 |
Due Date | July 25, 2020 |
Total Due | $137.97 |
37 Albert Dumouchel
Alarm.com 1 year subbscription
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Alarm.com This is the payment for your yearly alarm access |
$120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $17.97 |
Total Due | $137.97 |