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.

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