Paid
Invoice Number | INV-0137 |
Invoice Date | July 6, 2022 |
Total Due | $560.00 |
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 |
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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