Paid
Invoice Number | INV-0047 |
Invoice Date | May 15, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BaseHead Standard Includes 12 month of updates |
$269.00 | $269.00 |
Sub Total | $269.00 |
Tax | $0.00 |
Paid | -$269.00 |
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