Bionuclear
3 Simón Madera Ave.
San Juan, 00924
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
January 31, 2021
Invoice Number
1618
Invoice Due
February 28, 2021
Invoice Total
$3,500.00
Balance
$3,500.00
  1. Task
    Rate
    Qty
    Amount

    Remote Management Services –  Feb 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
January 31, 2021 @ 12:01 am

Invoice updated by spartaco27.

Updated
January 31, 2021 @ 12:04 am

Invoice updated by spartaco27.

Updated
January 31, 2021 @ 12:04 am

Invoice updated by spartaco27.