Paid
Invoice Number | INV-0051 |
Order Number | PO: 4700225458 |
Invoice Date | February 20, 2020 |
Total Due | $2,340.00 |
PO Box 13250
Silver Spring, MD 20910
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | BaseHead Ultra Support Plan 18 Month Extension |
$120.00 | $1,440.00 |
12 | BaseHead Lite Support Plan 18 Month Extension | $75.00 | $900.00 |
Sub Total | $2,340.00 |
Tax | $0.00 |
Total Due | $2,340.00 |
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