INVOICE DATE INVOICE NO. 7/12/2013 449484 BILL TO Mr. & Mrs. Ike Groff NOTE TERMS DUE DATE ID # RENEWAL MONTH SERVICE PERIOD Due on receipt 7112/2013 DESCRIPTION QTY RATE AMOUNT Auto-Burglar/Fire Alarm System CT Sales Tax 3,150.00 6.35% 3,150.OOT 200.03 One-half of installation price due before started/remainder upon completion Total $3,350.03 EFTA00301947