Paid
Invoice Number | INV-0080 |
Invoice Date | April 3, 2019 |
Due Date | August 19, 2020 |
Total Due | $0.00 |
Focus on the Family
8650 Explorer Dr
Colorado Springs, CO 80920
Hrs/Qty | Service | Rate/Price | Sub 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