ARCA International Bank
33 Calle Bolivia APT 8 PH
San Juan, 00918
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
September 30, 2020
Invoice Number
1380
Invoice Due
October 30, 2020
Invoice Total
$6,000.00
Balance
$6,000.00
  1. Service
    Price
    Amount

    Security and Integrations Services ( Sep – 2020 )

    $6,000
    $6,000
Subtotal $6,000.00
Total $6,000.00
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
September 30, 2020 @ 9:10 pm

Invoice updated by spartaco27.