Paid
Invoice Number | INV-0085 |
Invoice Date | February 27, 2019 |
Due Date | September 1, 2020 |
Total Due | $525.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
15 | BaseHead Ultra EDU License Yearly subscription renewal Expires August 25th 2021 |
$35.00 | $525.00 |
Sub Total | $525.00 |
Tax | $0.00 |
Total Due | $525.00 |
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