Paid
Invoice Number | INV-0020 |
Invoice Date | February 20, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BaseHead 4.x to 5.x Upgrade price difference | $44.00 | $44.00 |
Sub Total | $44.00 |
Tax | $0.00 |
Paid | -$44.00 |
Total Due | $0.00 |
Bank Wire Info:
Bank of America
5901 Canoga Ave
Woodland Hills, CA 91367
(800) 622-8731
California Account
Account Number 001201776904
Direct Deposit Routing Number 121000358
Wire transfer routing number 026009593
Swift Code, BOFAUS3N