Bionuclear
3 Simón Madera Ave.
San Juan, 00924
PR
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
February 15, 2019
Invoice Number
778
Invoice Due
March 30, 2019
Invoice Total
$2,640.00
Balance
$2,640.00
  1. Task
    Rate
    Qty
    Amount

    Windows 10 Pro- Lic – Digital Download

    $110
    24
    $2,640
Subtotal $2,640.00
Total $2,640.00
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 16, 2019 @ 9:21 pm

Invoice updated by spartaco27.

Updated
September 16, 2019 @ 9:21 pm

Invoice updated by spartaco27.