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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 ITINV2582
Invoice Date April 30, 2025
Due Date May 15, 2025
Total Due $1,170.00
To:
Emblemax Corp.

14504 Lee Road
Suite F
Chantilly, VA 20151

Qty Service PriceSub Total
1 OnSite & Remote IT Support

IT Support 4-14-2025 to 04-25-2025

 $1,170.00$1,170.00
Sub Total $1,170.00
VA-Tax $0.00
Total Due $1,170.00

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 !!

 

Thanks for choosing ITCRS Group LLC. | support@itcrs.net
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