CMS MONITORING
2211 Route 112
Medford NY 11763
Tel : 1
Invoice Number 52339
Sale Date 8/15/2019
Due Date 9/1012019
RMED SECURITY. INC.
135 MARSHALL AVENUE
HAMILTON, NJ 08619
Description City Price Net Tax Total
Finance/Late Charges 1 $0.21 $0.21 $0.00 $0.21
Late fee assessed on Invoice # 51160 due on 7/10/2019 with an outstanding balance of $14.00
CSID: 05058604
CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50
For:
Period Covered: 09/01/2019 to 09/30/2019 inclusive.
CSID: 12048069
CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50
For:
Period Covered: 09/01/2019 to 09/30/2019 inclusive.
CSID: 13011720
CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50
For:
Period Covered: 09/01/2019 to 09/30/2019 inclusive.
CSID: 13017491
CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50
For:
Period Covered: 09/01/2019 to 09/30/2019 inclusive.
TOTALS $14.21 $0.00 514.21
Due to an increase in AlarmNet nationwide prices you may notice a change in your invoice
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Return Stub Below
Please return this portion of your invoice with your payment. Thank you!
Customer : ALL ARMED SECURITY. INC.
Invoice Number 52339
Bill Payer ID: 63927
Acct. Bal. $42.21 Amount Remitted
(Primary) CSID:
Payment Check Check Number Date Remitted
Method
Charge'll Card Number Billing Zipcode
Name On Card Exp Date
Signature Card ID
'Please Now : If paying by charge card. we can only accept payment by : American Express. Discover. Mastercard. Visa
Please remit o : CMS MONITORING , 2211 Route 112, Medford, NY 11763 Inv No. 52339
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EFTA00036115