Banplus International Bank
221 Avenida de la ConstituciĆ³n Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
August 1, 2020
Invoice Number
1314
Invoice Due
August 31, 2020
Invoice Total
$4,700.00
Balance
$4,700.00
  1. Task
    Rate
    Qty
    Amount

    OCIF Assessment and remediation consulting. Jul 2020

    $4,500
    1
    $4,500
  2. Service
    Price
    Amount

    The Network Detective Application and Reporting Tool Service and generate Network Detective reports.

    $200
    $200
Subtotal $4,700.00
Total $4,700.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
August 1, 2020 @ 6:51 pm

Invoice updated by spartaco27.

Updated
August 1, 2020 @ 6:52 pm

Invoice updated by spartaco27.

Updated
August 1, 2020 @ 7:42 pm

Invoice updated by spartaco27.

Status Update
September 14, 2020 @ 10:34 pm

Status changed: Pending to Paid.

Payment
September 14, 2020 @ 10:34 pm

Admin Void
Payment Total: $4,700.00

Status Update
September 14, 2020 @ 10:34 pm

Status changed: Paid to Pending.

Status Update
September 15, 2020 @ 5:52 pm

Status changed: Pending to Paid.

Status Update
October 21, 2020 @ 11:59 pm

Status changed: Paid to Pending.

Status Update
October 21, 2020 @ 11:59 pm

Status changed: Pending to Paid.

Updated
October 21, 2020 @ 11:59 pm

Invoice updated by spartaco27.

Status Update
October 22, 2020 @ 12:00 am

Status changed: Paid to Pending.

Status Update
October 22, 2020 @ 12:00 am

Status changed: Pending to Paid.

Status Update
October 22, 2020 @ 12:02 am

Status changed: Pending to Paid.

Updated
October 22, 2020 @ 12:02 am

Invoice updated by spartaco27.

Updated
October 22, 2020 @ 12:03 am

Invoice updated by spartaco27.

Status Update
October 22, 2020 @ 12:04 am

Status changed: Pending to Paid.

Updated
October 22, 2020 @ 12:04 am

Invoice updated by spartaco27.

Status Update
October 22, 2020 @ 12:05 am

Status changed: Paid to Pending.