Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0047
Invoice Date May 15, 2019
Total Due $0.00
To:
DeNA
DeNA Co., Ltd.
Shibuya Hikarie, 2-21-1 Shibuya, Shibuya-ku, Tokyo 150-8510 Japan
Hrs/Qty Service Rate/PriceSub 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