Bionuclear
3 Simón Madera Ave.
San Juan, 00924
PR
Livewirexperts 104 Gammon Point CT
Mooresville, NC 28117
US
Date
May 27, 2022
Invoice Number
3690
Invoice Due
June 15, 2022
Invoice Total
$3,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Remote Management Services –  Jun 2022

    $3,500
    1
    $3,500
Subtotal $3,500.00
Total $3,500.00
Payments $3,500.00
Balance $0.00

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
May 27, 2022 @ 3:53 pm

Invoice updated by spartaco27.

Updated
May 27, 2022 @ 3:53 pm

Invoice updated by spartaco27.

Updated
May 27, 2022 @ 3:54 pm

Invoice updated by spartaco27.

Updated
May 27, 2022 @ 3:54 pm

Invoice updated by spartaco27.

Status Update
November 10, 2022 @ 5:15 pm

Status changed: Pending to Paid.

Payment
November 10, 2022 @ 5:15 pm

Admin PaymentPayment Total: $3,500.00