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
September 13, 2021
Invoice Number
2437
Invoice Due
October 30, 2021
Invoice Total
$3,177.75
Balance
$3,177.75
  1. Service
    Price
    %
    Amount

    AD Audit Security Reports Scripts Licences

    $2,850
    -11.5%
    $3,177.75
Subtotal $3,177.75
Total $3,177.75
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 13, 2021 @ 6:11 pm

Invoice updated by spartaco27.