Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0041
Order Number POR009516
Invoice Date April 26, 2019
Total Due $1,098.00
To:
FrontierUK

Frontier Developments plc.
26 Science Park, Milton Road, Cambridge, CB4 0FP

Purchasing Coordinator

http://www.frontier.co.uk

POR009516

Frontier Developments plc.
26 Science Park, Milton Road, Cambridge, CB4 0FP
Phone: +44(0) 1223 394300
Web: frontier.co.uk

Hrs/Qty Service Rate/PriceSub Total
2 BaseHead Ultra (Perpetual Licenses)

Includes 12 month of updates

$549.00$1,098.00
Sub Total $1,098.00
Tax $0.00
Total Due $1,098.00

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