Paid
Invoice
From:
| Invoice Number | INV-0102 |
| Invoice Date | June 21, 2021 |
| Total Due | $1,809.00 |
To:
ESRA
gregory.hernandez@esra.edu
Invoice for:
Grégory Hernandez,
Coordinateur technique audiovisuel
ESRA Paris
GROUPE ESRA
Tél : 01 44 25 25 03
135 av Félix Faure, 75015 Paris
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | EDU Subscription BaseHead Ultra EDU Licenses To always have the access to that latest version of BaseHead for EDU's at a reduced rate |
$35.00 | $560.00 |
| 1 | First Year Premium Support/Setup Charge This is a one time charge only. |
$350.00 | $350.00 |
| 1 | BaseHead Server EDU Discount (Normally $1,499) Unlimited Connection and comes with 12 months free updates. |
$899.00 | $899.00 |
| Sub Total | $1,809.00 |
| Tax | $0.00 |
| Total Due | $1,809.00 |
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