Banplus International Bank
221 Avenida de la ConstituciĆ³n Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
October 17, 2020
Invoice Number
1415
Invoice Due
October 30, 2020
Invoice Total
$8,288.00
Balance
$8,288.00
  1. Task
    Rate
    Qty
    Amount

    OCIF Assessment and remediation consulting. Oct 2020

    $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   ( Monthly $1500)  Proration 3 Weeks for October Month

    $1,038
    $1,038
  5. Board of Director – Travel Charges 

    $600
    $600
Subtotal $8,288.00
Total $8,288.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
October 17, 2020 @ 2:24 pm

Invoice updated by spartaco27.

Updated
October 21, 2020 @ 9:33 pm

Invoice updated by spartaco27.

Updated
October 22, 2020 @ 12:20 am

Invoice updated by spartaco27.