Paid
Invoice Number | INV-0094 |
Order Number | 43431000 / 43461000 |
Invoice Date | November 16, 2020 |
Due Date | December 16, 2020 |
Total Due | $0.00 |
Reference #: 43431000 / 43461000
Invoice for:
Dalarna University
Mikael Jorhult
Media Support
mediesupport@du.se
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
100 | BaseHead Ultra EDU Licenses Term November 23rd 2020 to November 23rd 2022. Normal Rate of $15 per license per year for a 12 months term |
$30.00 | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Discount | -$600.00 |
Paid | -$2,400.00 |
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