Bionuclear
3 Simón Madera Ave.
San Juan, 00924
PR
Livewirexperts 104 Gammon Point CT
Mooresville, NC 28117
US
Date
September 1, 2022
Invoice Number
4251
Invoice Due
September 15, 2022
Invoice Total
$1,403.46
Balance
$1,403.46
  1. Service
    Price
    %
    Amount

    Microsoft Azure Inv Aug 17

    $1,258.71
    -11.5%
    $1,403.46
Subtotal $1,403.46
Total $1,403.46
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
September 6, 2022 @ 2:24 pm

Invoice updated by spartaco27.

Updated
September 6, 2022 @ 2:25 pm

Invoice updated by spartaco27.

Updated
September 6, 2022 @ 2:25 pm

Invoice updated by spartaco27.

Updated
September 6, 2022 @ 2:25 pm

Invoice updated by spartaco27.

Updated
September 6, 2022 @ 2:49 pm

Invoice updated by spartaco27.