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
January 31, 2021
Invoice Number
1654
Invoice Due
January 30, 2021
Invoice Total
$650.00
Balance
$650.00
  1. Service
    Price
    Amount

    The Network Detective Application and Reporting Tool Service and generate Network Detective reports – Feb 2021

    $200
    $200

  2. SolarWinds RMM – 100 Agents Node With AV – Feb 2021

    $450
    $450
Subtotal $650.00
Total $650.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
January 31, 2021 @ 6:39 pm

Invoice updated by spartaco27.

Updated
January 31, 2021 @ 6:40 pm

Invoice updated by spartaco27.

Updated
January 31, 2021 @ 7:31 pm

Invoice updated by spartaco27.

Updated
February 26, 2021 @ 10:56 pm

Invoice updated by spartaco27.

Updated
February 26, 2021 @ 11:02 pm

Invoice updated by spartaco27.

Updated
February 26, 2021 @ 11:02 pm

Invoice updated by spartaco27.

Updated
February 26, 2021 @ 11:03 pm

Invoice updated by spartaco27.