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
1838
Invoice Due
April 30, 2021
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    OCIF Assessment and remediation consulting. Mar 2021

    $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
April 5, 2021 @ 7:42 pm

Invoice updated by spartaco27.

Updated
April 5, 2021 @ 7:53 pm

Invoice updated by spartaco27.