Paid
Invoice
From:
| Invoice Number | INV-0137 |
| Invoice Date | July 6, 2022 |
| Total Due | $560.00 |
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 |
| Sub Total | $560.00 |
| Tax | $0.00 |
| Total Due | $560.00 |
For Credit Card OR Paypal Payments....
look for the Green Buttons at the Top and Choose "Pay with Stripe". The PayPal Button can also be found at the top also if this Invoice was sent as a link instead of a PDF.
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