Paid
Invoice
From:
| Invoice Number | INV-0085 |
| Invoice Date | February 27, 2019 |
| Due Date | September 1, 2020 |
| Total Due | $525.00 |
To:
Pratt University
mhysell@pratt.edu
PRATT INSTITUTE
Film/Video Department
550 Myrtle Avenue | Room 114 | Brooklyn, NY 11205
(718) 687-5789 | mhysell@pratt.edu
| 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