BANCARIBE International Bank
33 Calle Bolivia APT 8 PH
San Juan, PR 00908
PR
Livewirexperts
104 Gammon Point CT
Mooresville, NC 28117
US
Date
September 1, 2021
Invoice Number
2335
Invoice Due
September 30, 2021
Invoice Total
$5,200.00
Balance
$5,200.00
  1. Service
    Price
    Amount

    Security and Integrations Services ( Aug – 2021 )

    $4,000
    $4,000
  2. Security resource for monitoring and reporting

    $1,200
    $1,200
Subtotal $5,200.00
Total $5,200.00
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 1, 2021 @ 7:07 pm

Invoice updated by spartaco27.

Updated
September 1, 2021 @ 7:07 pm

Invoice updated by spartaco27.