Paid
Invoice
From:
| Invoice Number | INV-0094 |
| Order Number | 43431000 / 43461000 |
| Invoice Date | November 16, 2020 |
| Due Date | December 16, 2020 |
| Total Due | $0.00 |
To:
Mikael Jorhult/Dalarna University
mediesupport@du.se
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