### 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:<br>Period Covered: 09/01/2019 to 09/30/2019 inclusive.                                  |      |        |         |        |        |
| CSID: 12048069                                                                               |      |        |         |        |        |
| CEN MONITORING                                                                               | 1    | \$3.50 | \$3.50  | \$0.00 | \$3.50 |
| For:<br>Period Covered: 09/01/2019 to 09/30/2019 inclusive.                                  |      |        |         |        |        |
| CSID: 13011720                                                                               |      |        |         |        |        |
| CEN MONITORING                                                                               | 1    | \$3.50 | \$3.50  | \$0.00 | \$3.50 |
| For:<br>Period Covered: 09/01/2019 to 09/30/2019 inclusive.                                  |      |        |         |        |        |
| CSID: 13017491                                                                               |      |        |         |        |        |
| CEN MONITORING                                                                               | 1    | \$3.50 | \$3.50  | \$0.00 | \$3.50 |
| For:<br>Period Covered: 09/01/2019 to 09/30/2019 inclusive.                                  |      |        |         |        |        |
|                                                                                              |      | TOTALS | \$14.21 | \$0.00 | 514.21 |

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| Return Stub Below                                                                                                                                                                           |                         |  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|--|
| Please return this portion of your invoice with your payment. Thank you!<br>Customer : ALL ARMED SECURITY. INC.                                                                             |                         |  |
|                                                                                                                                                                                             | Invoice Number<br>52339 |  |
|                                                                                                                                                                                             | Bill Payer ID:<br>63927 |  |
| Acct. Bal.<br>Amount Remitted<br>\$42.21                                                                                                                                                    | (Primary) CSID:         |  |
| Payment<br>Check<br>Check Number<br>Method                                                                                                                                                  | Date Remitted           |  |
| Charge' ll<br>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<br>Please remit o : CMS MONITORING , 2211 Route 112, Medford, NY 11763 | Inv No.<br>52339        |  |

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