Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0106
Invoice Date July 21, 2021
Total Due $0.00
To:
ActHQ

Act HeadQuarter Media GmbH
Krebsgasse 5-11
50667 Cologne
T: +49 221/925 489-0
F: +49 221/925 489-7
info@acthq.de

Act HeadQuarter Media GmbH
Krebsgasse 5-11
50667 Cologne
T: +49 221/925 489-0
F: +49 221/925 489-7
info@acthq.de

Hrs/Qty Service Rate/PriceSub Total
1 10 Connection cubeSQL Upgrade

Includes 12 month free updates

$249.00$249.00
Sub Total $249.00
Tax $0.00
Paid -$249.00
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