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
January 31, 2021
Invoice Number
1651
Invoice Due
February 28, 2021
Invoice Total
$6,000.00
Balance
$6,000.00
  1. Task
    Rate
    Qty
    Amount

    OCIF Assessment and remediation consulting. Feb 2021

    $6,000
    1
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
January 31, 2021 @ 6:29 pm

Invoice updated by spartaco27.

Updated
January 31, 2021 @ 6:30 pm

Invoice updated by spartaco27.