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Invoice
From:
ITCRS Group LLC.

11511 Piedmont Dr,
Fredericksburg, VA 22407
Phone: 703.578.0058 - 571.527.9392

info@itcrs.net

Invoice Number ITINV2429
Invoice Date May 15, 2024
Due Date June 11, 2024
Total Due $260.00
To:
Cortyard Mannasas

10701 Battleview Pkwy.
Manassas, Virginia, 20109

Qty Service PriceSub Total
1 Service call Recovery 2 cameras,, reset & reboot the NVR

Recovery 2 cameras,, reset & reboot the NVR

 $260.00$260.00
Sub Total $260.00
VA-Tax $0.00
Total Due $260.00

3.5% Processing Fee applies to all credit card payments. Payment is due within 30 days from the date of invoice. Late payment is subject to fees of 5% per month. Should ITCRS Group LLC., be required to engage the services of a collection agency or attorney to collect sums due, the owner agrees to pay all costs of collection, court costs, and reasonable attorney’s fees. Acceptance of proposal.

Please make checks payable to: ITCRS Group LLC.

THANK YOU FOR YOUR BUSINESS !!

 

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