Paid
Invoice Number | INV-0021 |
Invoice Date | February 22, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BaseHead Ultra Includes 12 month of updates |
$549.00 | $411.75 |
Sub Total | $411.75 |
Tax | $0.00 |
Paid | -$411.75 |
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