Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0051
Order Number PO: 4700225458
Invoice Date February 20, 2020
Total Due $2,340.00
To:
Discovery Communications

PO Box 13250
Silver Spring, MD 20910

Hrs/Qty Service Rate/PriceSub 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