Paid
Invoice
From:
| Invoice Number | INV-0108 |
| Invoice Date | August 16, 2021 |
| Total Due | $778.05 |
To:
florian@boomlibrary.com
florian@boomlibrary.com
Company name: astockmedia GmbH
Address: Kästrich 6, 55116 Mainz
Country: Germany
Date August 16th 2021
BaseHead, LLC
20413 Hamlin st.
Los Angeles, CA81305
Licensor: DMT Pro Hong Kong
License Type: perpetual buyout with 12 months free updates.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | BaseHead Ultra Resell Includes 12 months free updates |
$259.35 | $778.05 |
| Sub Total | $778.05 |
| Tax | $0.00 |
| Total Due | $778.05 |
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