BANCARIBE International Bank
33 Calle Bolivia APT 8 PH
San Juan, PR 00908
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
January 5, 2021
Invoice Number
1580
Invoice Due
February 28, 2021
Invoice Total
$6,000.00
Balance
$0.00
  1. Service
    Price
    Amount

    Security and Integrations Services ( Jan – 2021 )

    $6,000
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
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.

Updated
April 5, 2021 @ 8:21 pm

Invoice updated by spartaco27.

Updated
April 5, 2021 @ 8:22 pm

Invoice updated by spartaco27.

Updated
April 5, 2021 @ 8:24 pm

Invoice updated by spartaco27.

Status Update
April 9, 2021 @ 5:36 pm

Status changed: Pending to Paid.

Payment
April 9, 2021 @ 5:36 pm

Admin Payment
Payment Total: $6,000.00