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Paid

Invoice
From:
ITCRS Group LLC.

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

info@itcrs.net

Invoice Number ITINV2357
Invoice Date December 15, 2023
Due Date December 30, 2023
Total Due $476.46
To:
Texas Jack's Barbecue

2761 Washington Blvd. Arlington VA, 22201

Qty Service PriceSub Total
1 UniFi Switch Flex Utility Waterproof Outdoor Enclosure
 $89.89$89.89
1 USW Flew PoE Switch
 $123.75$123.75
1 Security Cameras & data network $250.00$250.00
Sub Total $463.64
VA-Tax $12.82
Total Due $476.46

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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