Paid
Invoice Number | INV-0109 |
Invoice Date | August 29, 2021 |
Total Due | $0.00 |
Focus on the Family
8650 Explorer Dr
Colorado Springs, CO 80920
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BaseHead Server (cubeSQL) Maintenance Extension 10 Connection with 12 months of free updates |
$299.00 | $299.00 |
Sub Total | $299.00 |
Tax | $0.00 |
Paid | -$299.00 |
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