Paid
Invoice
From:
| Invoice Number | INV-0034 |
| Order Number | PO20054 |
| Invoice Date | April 3, 2019 |
| Total Due | $0.00 |
To:
Focus on the Family
focuseng@fotf.org
PO#20054
Focus on the Family
8650 Explorer Dr
Colorado Springs, CO 80920
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | BaseHead Ultra Perpetual License Includes 12 month of updates |
$549.00 | $2,745.00 |
| 1 | BaseHead Server (10 connections) |
$899.00 | $899.00 |
| 1 | CodeMeter CmStick USB LAN Dongle |
$65.00 | $65.00 |
| 1 | Priority Shipping for CmStick (inside the U.S) | $8.00 | $8.00 |
| Sub Total | $3,717.00 |
| Tax | $0.00 |
| Paid | -$3,717.00 |
| 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