CMS MONITORING
2211 Route 112
Medford, NY 11763
Tel: 1

Invoice Number 52339
Sale Date 8/15/2019
Due Date 9/10/2019

ALL ARMED SECURITY, INC.

135 MARSHALL AVENUE
HAMILTON, NJ 08619

<table><tr><th>Description</th><th>Qty</th><th>Price</th><th>Net</th><th>Tax</th><th>Total</th></tr><tr><td>Finance/Late Charges</td><td>1</td><td>$0.21</td><td>$0.21</td><td>$0.00</td><td>$0.21</td></tr><tr><td rowspan="2" colspan="6">Late fee assessed on invoice # 51160 due on 7/10/2019 with an outstanding balance of $14.00
CSID: 05058604</td></tr><tr></tr><tr><td>CEN MONITORING</td><td>1</td><td>$3.50</td><td>$3.50</td><td>$0.00</td><td>$3.50</td></tr><tr><td>For:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Period Covered: 09/01/2019 to 09/30/2019 inclusive.</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CSID: 12048069</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CEN MONITORING</td><td>1</td><td>$3.50</td><td>$3.50</td><td>$0.00</td><td>$3.50</td></tr><tr><td>For:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Period Covered: 09/01/2019 to 09/30/2019 inclusive.</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CSID: 13011720</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CEN MONITORING</td><td>1</td><td>$3.50</td><td>$3.50</td><td>$0.00</td><td>$3.50</td></tr><tr><td>For:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Period Covered: 09/01/2019 to 09/30/2019 inclusive.</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CSID: 13017491</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CEN MONITORING</td><td>1</td><td>$3.50</td><td>$3.50</td><td>$0.00</td><td>$3.50</td></tr><tr><td>For:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Period Covered: 09/01/2019 to 09/30/2019 inclusive.</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>TOTALS</td><td>$14.21</td><td>$0.00</td><td>$14.21</td></tr></table>

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Please return this portion of your invoice with your payment. Thank you!



Customer: ALL ARMED SECURITY, INC.

Customer : ALL ARMED SECURITY , INC.
Invoice Number: 52339
Acct. Bal.: $42.21
Amount Remitted: <empty>
Bill Payer ID:: 63927
Payment Method:
[ ] Check
Check Number: <empty>
Date Remitted: <empty>
Charge*: [ ] Card Number: <empty>
Billing Zipcode: <empty>
Name On Card: <empty>
Exp Date: <empty>
Card ID: <empty>
Signature: <empty>
*Please Note : If paying by charge card, we can only accept payment by : American Express, Discover, Mastercard, Visa
Please remit to : CMS MONITORING , 2211 Route 112, Medford, NY 11763
Inv No.: 52339

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