Bionuclear
3 Simón Madera Ave.
San Juan, 00924
PR
Livewirexperts
104 Gammon Point CT
Mooresville, NC 28117
US
Date
September 1, 2021
Invoice Number
2360
Invoice Due
September 30, 2021
Invoice Total
$4,000.00
Balance
$4,000.00
  1. Task
    Rate
    Qty
    Amount

    HIPAA Compliance – Governance – Risk Support Labinfo Aug

    $500
    1
    $500
  2. Remote Management Services –  Aug 2021

    $3,500
    1
    $3,500
Subtotal $4,000.00
Total $4,000.00
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 2, 2021 @ 4:58 pm

Invoice updated by spartaco27.

Updated
September 2, 2021 @ 4:58 pm

Invoice updated by spartaco27.

Updated
September 2, 2021 @ 5:00 pm

Invoice updated by spartaco27.