Paid
Invoice
From:
11511 Piedmont Dr,
Fredericksburg, VA 22407
Phone: 703.578.0058 - 571.527.9392
info@itcrs.net
| Invoice Number | ITINV2570 |
| Invoice Date | April 9, 2025 |
| Due Date | April 16, 2025 |
| Total Due | $1,660.00 |
To:
Emblemax Corp.
14504 Lee Road
Suite F
Chantilly, VA 20151
accounting@emblemax.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | IT Support, Services & WebSite support | $1,660.00 | $1,660.00 |
| Sub Total | $1,660.00 |
| VA-Tax | $0.00 |
| Total Due | $1,660.00 |