Labinfosystems
Livewirexperts 104 Gammon Point CTMooresville, NC 28117US
Date
October 29, 2021
Invoice Number
2634
Invoice Due
November 30, 2021
Invoice Total
$1,200.00
Balance
$1,200.00
  1. Task
    Rate
    Qty
    Amount

    RMM – HIPAA Compliance – Governance – Risk Support Labinfo Oct

    $1,200
    1
    $1,200
Subtotal $1,200.00
Total $1,200.00
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
October 29, 2021 @ 2:26 pm

Invoice updated by spartaco27.

Updated
October 29, 2021 @ 2:26 pm

Invoice updated by spartaco27.

Updated
October 29, 2021 @ 2:26 pm

Invoice updated by spartaco27.