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
June 23, 2022
Invoice Number
3833
Invoice Due
July 15, 2022
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    IT Security Jul 2022

    Soporte Cloud Azure /office 365

    Servicio de Seguridad de la informaciĆ³n y Auditoria Interna

    Mantenimiento y Soporte Plataforma 3cx

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Updated
June 23, 2022 @ 2:17 pm

Invoice updated by spartaco27.

Updated
June 23, 2022 @ 2:18 pm

Invoice updated by spartaco27.

Updated
June 23, 2022 @ 2:18 pm

Invoice updated by spartaco27.