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
August 26, 2021
Invoice Number
2314
Invoice Due
August 30, 2021
Invoice Total
$1,900.00
Balance
$0.00
  1. Service
    Price
    Amount

    The Network Detective Application and Reporting Tool Service and generate Network Detective reports – Aug 2021

    $200
    $200
  2. SolarWinds RMM – 100 Agents Node With AV – Aug 2021

    $450
    $450
  3. Evaluation Service replacement for SIEM and Threat Analytics  – With Wazuh Integrate Platform

    $1,250
    $1,250
Subtotal $1,900.00
Total $1,900.00
Payments $1,900.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
August 26, 2021 @ 11:03 pm

Invoice updated by spartaco27.

Status Update
September 20, 2021 @ 7:58 pm

Status changed: Pending to Paid.

Payment
September 20, 2021 @ 7:58 pm

Admin Payment
Payment Total: $1,900.00