SIDIF
262 Calle Uruguay Oficina C-5
San Juan, PR 00917
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
February 4, 2021
Invoice Number
1668
Invoice Due
February 28, 2021
Invoice Total
$45.00
Balance
$45.00
  1. Task
    Rate
    Qty
    Amount

    ACL Support Hours 1 1/2 X $30

    $45
    1
    $45
Subtotal $45.00
Total $45.00
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.

Status Update
February 4, 2021 @ 2:49 pm

Status changed: Draft to Pending.