Bionuclear
3 Simón Madera Ave.
San Juan, 00924
PR
Livewirexperts 104 Gammon Point CT
Mooresville, NC 28117
US
Date
November 30, 2022
Invoice Number
4494
Invoice Due
November 30, 2022
Invoice Total
$5,100.00
Balance
$5,100.00
  1. Task
    Rate
    Qty
    Amount

    Remote Management Services –  Dec 2022

    $3,500
    1
    $3,500
  2. Disaster Recovery PM

    $600
    1
    $600
  3. SOC ( Security Operation Center )  On-Boarding

    $1,000
    1
    $1,000
Subtotal $5,100.00
Total $5,100.00
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
November 30, 2022 @ 2:05 pm

Invoice updated by spartaco27.

Updated
November 30, 2022 @ 2:09 pm

Invoice updated by spartaco27.

Viewed
December 1, 2022 @ 12:16 am

Invoice viewed by 34.69.178.4 for the first time.

Updated
December 2, 2022 @ 4:17 pm

Invoice updated by spartaco27.

Updated
December 2, 2022 @ 4:18 pm

Invoice updated by spartaco27.

Updated
December 2, 2022 @ 4:20 pm

Invoice updated by spartaco27.

Updated
December 2, 2022 @ 4:20 pm

Invoice updated by spartaco27.

Viewed
December 2, 2022 @ 4:21 pm

Invoice viewed by 35.188.192.24 for the first time.

Updated
December 2, 2022 @ 4:33 pm

Invoice updated by spartaco27.

Updated
December 2, 2022 @ 4:34 pm

Invoice updated by spartaco27.

Updated
December 2, 2022 @ 4:35 pm

Invoice updated by spartaco27.

Viewed
December 2, 2022 @ 4:35 pm

Invoice viewed by 34.171.233.16 for the first time.

Updated
December 2, 2022 @ 4:44 pm

Invoice updated by spartaco27.

Updated
December 2, 2022 @ 4:45 pm

Invoice updated by spartaco27.

Viewed
December 2, 2022 @ 4:45 pm

Invoice viewed by 34.27.207.70 for the first time.

Viewed
January 27, 2023 @ 4:17 pm

Invoice viewed by 34.172.250.31 for the first time.

Viewed
January 27, 2023 @ 4:32 pm

Invoice viewed by 35.188.185.51 for the first time.