Bionuclear
3 Simón Madera Ave.
San Juan, 00924
PR
Livewirexperts 104 Gammon Point CT
Mooresville, NC 28117
US
Date
July 26, 2022
Invoice Number
4028
Invoice Due
May 15, 2022
Invoice Total
$2,720.26
Balance
$2,720.26
  1. Service
    Price
    %
    Amount

    Microsoft Azure Inv Jun 17

    $1,112.93
    -11.5%
    $1,240.92
  2. Microsoft Azure Inv Jul 17

    $1,326.76
    -11.5%
    $1,479.34
Subtotal $2,720.26
Total $2,720.26
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
July 26, 2022 @ 8:22 pm

Invoice updated by spartaco27.