Banplus International Bank
221 Avenida de la ConstituciĆ³n Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts 104 Gammon Point CTMooresville, NC 28117US
Date
November 22, 2021
Invoice Number
2699
Invoice Due
November 30, 2021
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    Monthly Nov

    Soporte Cloud Azure /office 365

    Servicio de Seguridad de la informaciĆ³n y Auditoria Interna

    Mantenimiento y Soporte Plataforma 3cx

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

   

Updated
November 22, 2021 @ 9:32 pm

Invoice updated by spartaco27.