Banplus International Bank
221 Avenida de la ConstituciĆ³n Suite 1004 Piso 10
San Juan, PR 00982
US
Livewirexperts
704 228th Ave NE #523
Sammamish, WA 98074
US
Date
August 29, 2020
Invoice Number
1336
Invoice Due
September 30, 2020
Invoice Total
$6,200.00
Balance
$6,200.00
  1. Task
    Rate
    Qty
    Amount

    OCIF Assessment and remediation consulting. Aug 2020

    $6,000
    1
    $6,000
  2. Service
    Price
    Amount

    The Network Detective Application and Reporting Tool Service and generate Network Detective reports.

    $200
    $200
Subtotal $6,200.00
Total $6,200.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
August 29, 2020 @ 6:07 pm

Invoice updated by spartaco27.

Updated
August 29, 2020 @ 6:08 pm

Invoice updated by spartaco27.

Updated
August 29, 2020 @ 6:12 pm

Invoice updated by spartaco27.