Paid
Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | July 25, 2019 |
| Total Due | $6,389.00 |
To:
argoscomunicacion
jlezama@argoscomunicacion.com
Quote For
Company: Marcas Service Group SA de CV
Address: Hacienda la Ermita 10 Casa 1. Col. Hacienda de las Palmas. Huixquilucan. Estado de México. CP. 52763
TAX ID: MSG-151005-JA9
MAIL: lvivas@marcass.com.mx
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | BaseHead Ultra Includes 12 months of free updates |
$549.00 | $5,490.00 |
| 1 | BaseHead Server (20 Connections) Includes 12 Months free updates |
$799.00 | $799.00 |
| 1 | CodeMeter USB CmStick to hold Licenses Includes free International Shipping |
$100.00 | $100.00 |
| Sub Total | $6,389.00 |
| Tax | $0.00 |
| Total Due | $6,389.00 |
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