Bionuclear
3 Simón Madera Ave.
San Juan, 00924
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
September 1, 2020
Invoice Number
1379
Invoice Due
September 29, 2020
Invoice Total
$3,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Remote Management Services –  September 2020

    $3,500
    1
    $3,500
Subtotal $3,500.00
Total $3,500.00
Payments $3,500.00
Balance $0.00

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.

Status Update
September 30, 2020 @ 9:07 pm

Status changed: Draft to Pending.

Updated
September 30, 2020 @ 9:07 pm

Invoice updated by spartaco27.

Status Update
October 21, 2020 @ 11:07 pm

Status changed: Pending to Paid.

Payment
October 21, 2020 @ 11:07 pm

Admin Payment
Payment Total: $3,500.00