Banplus International Bank
221 Avenida de la Constitución Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
December 29, 2020
Invoice Number
1518
Invoice Due
January 30, 2021
Invoice Total
$8,150.00
Balance
$8,150.00
  1. Task
    Rate
    Qty
    Amount

    OCIF Assessment and remediation consulting. Jan 2021

    $6,000
    1
    $6,000
  2. Service
    Price
    Amount

    The Network Detective Application and Reporting Tool Service and generate Network Detective reports.

    $200
    $200
  3. SolarWinds RMM – 100 Agents Node With AV

    $450
    $450
  4. Sr. Project Manager  

    $1,500
    $1,500
Subtotal $8,150.00
Total $8,150.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
December 29, 2020 @ 10:06 pm

Invoice updated by spartaco27.