Banplus International Bank
221 Avenida de la ConstituciĆ³n Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts 104 Gammon Point CT
Mooresville, NC 28117
US
Date
June 9, 2022
Invoice Number
3739
Invoice Due
June 23, 2022
Invoice Total
$2,800.00
Balance
$2,800.00
  1. Task
    Rate
    Qty
    Amount

    Netwrix Subscription 1 year

    $2,800
    1
    $2,800
Subtotal $2,800.00
Total $2,800.00
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
June 9, 2022 @ 3:00 pm

Invoice updated by spartaco27.

Updated
June 9, 2022 @ 3:01 pm

Invoice updated by spartaco27.

Updated
June 9, 2022 @ 3:01 pm

Invoice updated by spartaco27.

Updated
June 23, 2022 @ 2:15 pm

Invoice updated by spartaco27.

Updated
June 23, 2022 @ 2:15 pm

Invoice updated by spartaco27.