Spartan IT

Invoice
From:
Spartan IT

5411 Houston rd lot 84
Macon, GA. 31216.
United States.

diego@spartanit.pro

Invoice Number INV-0001
Invoice Date April 15, 2025
Total Due $9,500,000.00
To:
Uscom SAS

Continuación de proyecto de analítica para la institución del IPSE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Acuerdo pago 1

Mantenimiento en linea de servidores e instalación de servicios en producción.

$9,500,000.000.00%$9,500,000.00
Sub Total $9,500,000.00
Tax $0.00
Total Due $9,500,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Spartan IT | diego@spartanit.pro
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