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
October 13, 2021
Invoice Number
2532
Invoice Due
November 30, 2021
Invoice Total
$1,100.00
Balance
$1,100.00
  1. Service
    Price
    Amount

    RMM implementation – License Deployments ATERA

    $1,100
    $1,100
Subtotal $1,100.00
Total $1,100.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
October 13, 2021 @ 5:37 pm

Invoice updated by spartaco27.