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
September 13, 2021
Invoice Number
2435
Invoice Due
October 30, 2021
Invoice Total
$2,322.50
Balance
$2,322.50
  1. Service
    Price
    %
    Amount

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

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

    $450
    $450
  3. Evaluation Service replacement for SIEM    and Threat Analytic

    $1,500
    -11.5%
    $1,672.50
Subtotal $2,322.50
Total $2,322.50
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

 

 

Updated
September 13, 2021 @ 5:07 pm

Invoice updated by spartaco27.

Updated
September 13, 2021 @ 6:11 pm

Invoice updated by spartaco27.

Updated
September 13, 2021 @ 6:12 pm

Invoice updated by spartaco27.

Updated
September 13, 2021 @ 6:12 pm

Invoice updated by spartaco27.

Status Update
September 15, 2021 @ 3:00 pm

Status changed: Draft to Pending.