Invoice
JCT-121601
- From
-
JoeCol Technologies Company Limited
Joel Collymore
Atwell Chambers 10 Caroni Savannah Road
Chaguanas
TT - To
-
WinStep Consulting Services
3 Allen Drive, Apple Blossom Avenue, Petit Valley
Diego Martin, 11111
TT
- Date
- December 2, 2016
- Invoice Number
- JCT-121601
- Invoice Due
- December 6, 2016
- Invoice Total
- $200.00
- Balance
- $200.00
-
TaskRateQtyAmount
Payment for WCU RDS CALs
$2001$200
Notes
Project Management | Network/Cloud Solutions | Business Intelligence | Managed Services | MaaS
Terms
Our payment terms are as follows:
- Licenses – 100% required. (Only USD currency is accepted for licenses)
- Services – 50% down payment, 50% on completion of services provided.
- Hardware – 100% required
- Invoices are due within fourteen (14) working days.
- USD to TTD Conversion Rate – TT $7.00 to US $1.00.
May 20, 2019 @ 12:54 pm
Invoice viewed by 46.229.168.142 for the first time.
May 30, 2019 @ 2:53 am
Invoice viewed by 46.229.168.139 for the first time.