Labinfosystems
Livewirexperts
104 Gammon Point CT
Mooresville, NC 28117
US
Date
September 30, 2021
Invoice Number
2497
Invoice Due
October 30, 2021
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    HIPAA Compliance – Governance – Risk Support Labinfo Assessment Aug

    $500
    1
    $500
Subtotal $500.00
Total $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
September 30, 2021 @ 7:37 pm

Invoice updated by spartaco27.

Updated
September 30, 2021 @ 7:37 pm

Invoice updated by spartaco27.