Edit Shipping Address
*
*
*
*
*
*
From
Camtechnology 76 Irenemount Crescent, , ON
Markham, ON L3S 3C4
CA
To
Hratch kouyoumjian
7 GREENBUSH PL WHITBY ON L1R 1T5
WHITBY
CA
Shipping
N/A Add
Date
January 1, 2022
Invoice Number
18899
Invoice Due
January 15, 2022
Invoice Total
$33.90
Balance
$33.90
  1. Product
    Price
    Qty
    %
    Amount

    Alarm monitoring  with full  Alarm system kit Installation

    $30
    1
    0%
    $30
Subtotal $30.00
Taxes $3.90
Total $33.90

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 2% interest charge per month on late invoices.