Payment Amount
Select your payment amount below.
Deposit due
$750.00
Current balance
$787.50
Invoice
BSC-000000000100405-2022-10-20
- From:
-
B S & Co.
Tenemos oficinas en: 1225 Avenida Ponce de Leon, Penthouse - 1563, San Juan PR 00907 / 1317 Edgewater Dr., Suite 4477, Orlando, Fl 32804 y también en 4291 Express Ln 8386-315, Sarasota, Fl 34249 /
- To:
- La Empresa
- Phone
- Date
- Invoice Number
- BSC-000000000100405-2022-10-20
- Invoice Due
- Invoice Total
- $787.50
- Deposit Total
- $750.00
- Balance
- $787.50
-
ServicePriceAmount
Servicio de manejo de redes
$750.00$750.00
Notes
Thank you; we really appreciate your business.
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Terms
The terms of your account is prepaid and we expect payment on or before the due date indicated on your invoice. There will be a 5% late fee charge per month on late invoices and our system adds it automatically on the due date of your invoice. Once the late fee is added to your invoice, it is mandatory to pay this charge in order to receive our services.