Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0080
Invoice Date April 3, 2019
Due Date August 19, 2020
Total Due $0.00
To:
Focus on the Family

Focus on the Family
8650 Explorer Dr
Colorado Springs, CO  80920

Hrs/Qty Service Rate/PriceSub Total
5 BaseHead Ultra Support Plan Renewals

36 month of updates and premium support.

$199.00$995.00
Sub Total $995.00
Tax $0.00
Paid -$995.00
Total Due $0.00

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