Banplus International Bank
221 Avenida de la Constitución Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts 104 Gammon Point CT
Mooresville, NC 28117
US
Date
July 26, 2022
Invoice Number
4040
Invoice Due
August 15, 2022
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    IT Security Aug 2022

    Soporte Cloud Azure /office 365

    Servicio de Seguridad de la información y Auditoria Interna

    Mantenimiento y Soporte Plataforma 3cx

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Updated
July 26, 2022 @ 8:29 pm

Invoice updated by spartaco27.

Updated
July 26, 2022 @ 8:30 pm

Invoice updated by spartaco27.