Banplus International Bank
221 Avenida de la Constitución Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
April 5, 2021
Invoice Number
1844
Invoice Due
April 30, 2021
Invoice Total
$650.00
Balance
$650.00
  1. Service
    Price
    Amount

    The Network Detective Application and Reporting Tool Service and generate Network Detective reports – Mar 2021

    $200
    $200

  2. SolarWinds RMM – 100 Agents Node With AV – Mar 2021

    $450
    $450
Subtotal $650.00
Total $650.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
April 5, 2021 @ 7:55 pm

Invoice updated by spartaco27.

Updated
April 5, 2021 @ 7:55 pm

Invoice updated by spartaco27.