Paid
Invoice Number | INV-0107 |
Order Number | 4700277004 |
Invoice Date | August 11, 2021 |
Total Due | $5,063.00 |
PO: 4700277004
Bill To
Discovery Communications, LLC
Attn: Accounts Payable
9721 Sherrill Blvd.
Knoxville, TN 37932
Discovery_Invoices@discovery.com
Ship To
DISCOVERY COMMUNICATIONS, LLC
STERLING OFFICE
45580 TERMINAL DRIVE
STERLING VA 20166
USA
Attn: Mr Jonathan Doe
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | BaseHead Ultra Maintenance Period Extensions Includes 24 Months of Updates and Premium Support (Regular Price $199 each) |
$149.00 | $1,788.00 |
12 | BaseHead Light Maintenance Period Extensions Includes 24 Months of Updates and Premium Support (Regular Price $99 each) |
$79.00 | $948.00 |
1 | cubeSQL Unlimited Connections Maintenance Period Extension 12 Month Maintenance Period Extension for cubeSQL |
$549.00 | $549.00 |
7 | BaseHead Lite New Perpetual Licenses with 24 Months of Maintenance and Support (Regular Price $199 each) |
$179.00 | $1,253.00 |
7 | Server Addons (Regular Price $100 each) Addon to Connect to BaseHead Server for the Lite or Standard Editions |
$75.00 | $525.00 |
Sub Total | $5,063.00 |
Tax | $0.00 |
Total Due | $5,063.00 |
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