SIDIF
262 Calle Uruguay Oficina C-5
San Juan, PR 00917
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
November 12, 2020
Invoice Number
1508
Invoice Due
November 30, 2020
Invoice Total
$922.52
Balance
$922.52
  1. Task
    Rate
    Qty
    Amount

    License Commission October – 2020

    $922.52
    1
    $922.52
Subtotal $922.52
Total $922.52
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
November 12, 2020 @ 9:17 pm

Invoice updated by spartaco27.

Updated
November 12, 2020 @ 9:18 pm

Invoice updated by spartaco27.

Updated
November 12, 2020 @ 9:18 pm

Invoice updated by spartaco27.