SIDIF
262 Calle Uruguay Oficina C-5
San Juan, PR 00917
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
September 14, 2020
Invoice Number
1373
Invoice Due
October 15, 2020
Invoice Total
$800.00
Balance
$800.00
  1. Task
    Rate
    Qty
    Amount

    License Commission September – 2020

    $800
    1
    $800
Subtotal $800.00
Total $800.00
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.

Status Update
September 14, 2020 @ 10:43 pm

Status changed: Draft to Pending.