SIDIF
262 Calle Uruguay Oficina C-5
San Juan, PR 00917
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
January 30, 2021
Invoice Number
1596
Invoice Due
February 28, 2021
Invoice Total
$777.22
Balance
$777.22
  1. Task
    Rate
    Qty
    Amount

    Cliente Bionuclear – 10 Lic ServiceDesk Plus

    $147.60
    1
    $147.60
  2. Cliente Bancaribe – 15 Lic ServiceDesk Plus

    $629.62
    1
    $629.62
Subtotal $777.22
Total $777.22
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
January 31, 2021 @ 12:11 am

Invoice updated by spartaco27.

Updated
January 31, 2021 @ 12:11 am

Invoice updated by spartaco27.

Updated
February 4, 2021 @ 2:34 pm

Invoice updated by spartaco27.

Updated
February 4, 2021 @ 2:35 pm

Invoice updated by spartaco27.

Status Update
February 4, 2021 @ 2:43 pm

Status changed: Draft to Pending.

Status Update
February 4, 2021 @ 2:48 pm

Status changed: Draft to Pending.

Updated
February 4, 2021 @ 6:42 pm

Invoice updated by spartaco27.

Updated
February 4, 2021 @ 6:42 pm

Invoice updated by spartaco27.