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
  1. Task
    Rate
    Qty
    Amount

    Payment for WCU RDS CALs

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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.
Viewed
May 20, 2019 @ 12:54 pm

Invoice viewed by 46.229.168.142 for the first time.

Viewed
May 30, 2019 @ 2:53 am

Invoice viewed by 46.229.168.139 for the first time.