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
2194
Invoice Due
August 30, 2021
Invoice Total
$1,283.15
Balance
$1,283.15
  1. Service
    Price
    Amount

    Telephony  MIA (06), PR(05) + (01) Toll free PR  – Jul 2021

    $1,100
    $1,100
  2. 1-800 Toll-Free Number – Avoxi – 58 800 6427478

    $183.15
    $183.15
Subtotal $1,283.15
Total $1,283.15
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
July 22, 2021 @ 6:12 pm

Invoice updated by spartaco27.

Status Update
July 22, 2021 @ 6:13 pm

Status changed: Draft to Pending.

Updated
July 22, 2021 @ 6:14 pm

Invoice updated by spartaco27.

Updated
July 22, 2021 @ 6:14 pm

Invoice updated by spartaco27.