Banplus International Bank
221 Avenida de la ConstituciĆ³n Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
September 30, 2020
Invoice Number
1378
Invoice Due
October 30, 2020
Invoice Total
$8,503.69
Balance
$8,503.69
  1. Task
    Rate
    Qty
    Amount

    OCIF Assessment and remediation consulting. Sep 2020

    $6,000
    1
    $6,000
  2. Service
    Price
    Amount

    The Network Detective Application and Reporting Tool Service and generate Network Detective reports.

    $200
    $200
  3. SolarWinds RMM – 100 Agents Node With AV

    $450
    $450
  4. Product
    Price
    Qty
    %
    Amount

    PRTG – 500 Node License + TAX

    $1,662.50
    1
    -11.5%
    $1,853.69
Subtotal $8,503.69
Total $8,503.69
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
September 30, 2020 @ 9:09 pm

Invoice updated by spartaco27.