Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0129
Order Number 20220511-1024
Invoice Date May 13, 2022
Total Due $1,279.00
To:
AUSTRALIAN FILM TELEVISION AND RADIO

PO 20220511-1024

AFTRS
Production Technology

The Entertainment Quarter
Moore Park NSW 2021
PO Box 2286
Strawberry Hills NSW 2012
CRICOS Provider Code: 03662D

Hrs/Qty Service Rate/PriceSub Total
30 BaseHead Ultra EDU CloudBased Licenses

Yearly EDU Subscription to be Renewed Yearly for 30 Ultra Licenses that are always the current version of BaseHead.

$30.00$900.00
1 One Time Setup Fee
$250.00$250.00
1 Injector - CD Ripper/BWAV Metadata injector $129.00$129.00
Sub Total $1,279.00
Tax $0.00
Total Due $1,279.00

For Credit Card OR Paypal Payments....
look for the Green Buttons at the Top and Choose "Pay with Stripe". The PayPal Button can also be found at the top also if this Invoice was sent as a link instead of a PDF.

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