Paid
Invoice Number | INV-0114 |
Invoice Date | November 30, 2021 |
Total Due | $0.00 |
Invoice for:
Ergi Thanasko
AV Squad
7750 W. Sunset Blvd.
Los Angeles, CA 90046
3237908888
itsupport@avsquad.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | 36 Month Maintenance Plan Extension with CloudPack Streaming with 15% discount since over 10 licenses with discounted 3 year term |
$199.00 | $1,860.65 |
Sub Total | $1,860.65 |
Tax | $0.00 |
Paid | -$1,860.65 |
Total Due | $0.00 |
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