LC2 Corporation
370 Andreas Court Calle 10 APT 65
Trujillo Alto, PR 00976
US
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
August 1, 2020
Invoice Number
1320
Invoice Due
August 30, 2020
Invoice Total
$2,200.00
Balance
$2,200.00
  1. Task
    Rate
    Qty
    Amount

    IT Support  ( Jul 2020 )

    $2,200
    1
    $2,200
Subtotal $2,200.00
Total $2,200.00
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
August 1, 2020 @ 7:43 pm

Invoice updated by spartaco27.

Updated
August 1, 2020 @ 7:44 pm

Invoice updated by spartaco27.

Updated
August 1, 2020 @ 7:52 pm

Invoice updated by spartaco27.