Paid
Invoice
From:
| Invoice Number | INV-0098 |
| Invoice Date | March 19, 2021 |
| Total Due | $0.00 |
To:
DICE LA Electronic Arts
thite@ea.com
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