Paid
Invoice
From:
11511 Piedmont Dr,
Fredericksburg, VA 22407
Phone: 703.578.0058 - 571.527.9392
info@itcrs.net
| Invoice Number | ITINV2355 |
| Invoice Date | December 12, 2023 |
| Due Date | December 27, 2023 |
| Total Due | $1,413.50 |
To:
Emblemax Corp.
14504 Lee Road
Suite F
Chantilly, VA 20151
accounting@emblemax.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | UniFi UDM Pro |
$650.00 | $650.00 |
| 1 | 1500VA Battery UPS |
$325.00 | $325.00 |
| 1 | New Battery Installation Include 15ft Cat6 wire |
$155.00 | $155.00 |
| 1 | IT Onsite & Remote Support | $225.00 | $225.00 |
| Sub Total | $1,355.00 |
| VA-Tax | $58.50 |
| Total Due | $1,413.50 |