SIDIF
262 Calle Uruguay Oficina C-5
San Juan, PR 00917
PR
Livewirexperts
104 Gammon Point CT
Mooresville, NC 28117
US
Date
June 2, 2021
Invoice Number
2093
Invoice Due
June 30, 2021
Invoice Total
$828.83
Balance
$828.83
  1. Task
    Rate
    Qty
    Amount

    Licenses May 2021

    Bancaribe –  Subs Manage Engine  

    BANPLUS  –  Subs Manage Engine

    $828.83
    1
    $828.83
Subtotal $828.83
Total $828.83
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.

Please just sent a picture of the check front and back.  Dont mail check

Updated
June 2, 2021 @ 5:06 pm

Invoice updated by spartaco27.

Updated
June 2, 2021 @ 5:06 pm

Invoice updated by spartaco27.

Updated
June 2, 2021 @ 5:06 pm

Invoice updated by spartaco27.