Oscar Logistics
PO Box 361019
San Juan, 00936
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
February 1, 2020
Invoice Number
980
Invoice Due
February 28, 2020
Invoice Total
$125.00
Balance
$125.00
  1. Task
    Rate
    Qty
    Amount

    Troubleshooting O365.  Review Licence and default parameters. Invalid Licence assignment.

    $125
    1
    $125
Subtotal $125.00
Total $125.00
Payment Pending

Notes

Architect Assigned:  Spartaco Borsini – Thank you; we really appreciate your business.

Terms

Please sent the Payment by email: by taking a Picture of the Check Front and Back.

In the Back please write:  For Mobile deposit only at FirstTech.

Status Update
February 1, 2020 @ 9:19 pm

Status changed: Pending to Paid.

Updated
February 1, 2020 @ 9:19 pm

Invoice updated by spartaco27.

Status Update
February 1, 2020 @ 9:20 pm

Status changed: Pending to Paid.

Updated
February 1, 2020 @ 9:20 pm

Invoice updated by spartaco27.

Updated
February 1, 2020 @ 9:21 pm

Invoice updated by spartaco27.

Updated
February 1, 2020 @ 9:22 pm

Invoice updated by spartaco27.

Updated
February 1, 2020 @ 9:24 pm

Invoice updated by spartaco27.

Updated
February 1, 2020 @ 9:25 pm

Invoice updated by spartaco27.

Updated
February 1, 2020 @ 9:25 pm

Invoice updated by spartaco27.