Paid
Invoice Number | INV-0098 |
Invoice Date | March 19, 2021 |
Total Due | $0.00 |
Invoice for DICE L.A.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | BaseHead 5.2.09 Upgrades to 2021.3 with included 12 Months of Maintenance and Premium Support |
$129.00 | $774.00 |
Sub Total | $774.00 |
Tax | $0.00 |
Paid | -$774.00 |
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