Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0021
Invoice Date February 22, 2019
Total Due $0.00
To:
Simon Kang
Hrs/Qty Service Rate/PriceSub 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