Banplus International Bank
221 Avenida de la Constitución Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
December 1, 2020
Invoice Number
1521
Invoice Due
December 30, 2020
Invoice Total
$3,473.38
Balance
$3,473.38
  1. Task
    Rate
    Qty
    Amount

    Web Page – Transfer to Azure WordPress 

    $2,500
    1
    $2,500
  2. Product
    Price
    Qty
    %
    Amount

    Empower Theme PRO – Perpetual

    $179.40
    1
    -10%
    $197.34

  3. POP Builder ( Plugin ) Annual – https://popup-builder.com/

    $39.95
    1
    $39.95

  4. WP-FORM (Plugin) Annual – https://wpforms.com/

    $179.70
    1
    $179.70

  5. Approveme  (Plugin ) Annual https://www.approveme.com/  Unlimited users – E-signature

    $499
    1
    -11.5%
    $556.38
Subtotal $3,473.38
Total $3,473.38
Balance $3,473.38
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
December 1, 2020 @ 11:53 pm

Invoice updated by spartaco27.

Updated
December 1, 2020 @ 11:53 pm

Invoice updated by spartaco27.

Updated
December 1, 2020 @ 11:54 pm

Invoice updated by spartaco27.