Bionuclear
3 Simón Madera Ave.
San Juan, 00924
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
December 29, 2020
Invoice Number
1519
Invoice Due
January 30, 2020
Invoice Total
$3,500.00
Balance
$3,500.00
  1. Task
    Rate
    Qty
    Amount

    Remote Management Services –  Jan 2021

    $3,500
    1
    $3,500
Subtotal $3,500.00
Total $3,500.00
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
December 29, 2020 @ 10:03 pm

Invoice updated by spartaco27.

Updated
December 29, 2020 @ 10:03 pm

Invoice updated by spartaco27.

Updated
December 29, 2020 @ 10:04 pm

Invoice updated by spartaco27.