Banplus International Bank
221 Avenida de la ConstituciĆ³n Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts
104 Gammon Point CT
Mooresville, NC 28117
US
Date
July 22, 2021
Invoice Number
2181
Invoice Due
August 30, 2021
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    Monthly Jul

    Soporte Cloud Azure /office 365

    Servicio de Seguridad de la informaciĆ³n y Auditoria Interna

    Mantenimiento y Soporte Plataforma 3cx

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
July 22, 2021 @ 6:07 pm

Invoice updated by spartaco27.

Updated
July 22, 2021 @ 6:07 pm

Invoice updated by spartaco27.