Paid
Invoice
| Invoice Number | INV-0140 |
| Order Number | PO:43461000 |
| Invoice Date | September 7, 2022 |
| Total Due | $0.00 |
PO: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 2022 to November 23rd 2024. 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 |
For Credit Card OR Paypal Payments....
look for the Green Buttons at the Top and Choose "Pay with Stripe". The PayPal Button can also be found at the top also if this Invoice was sent as a link instead of a PDF.
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