Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0104
Order Number 4200550889
Invoice Date July 8, 2021
Total Due $800.00
To:
Guerrilla Games

Invoice for:

Guerrilla BV

Nieuwezijds Voorburgwal 225

1012 RL Amsterdam

The Netherlands
sie.Invoices.Guerrilla@sony.com

PO:4200550889
VAT number: NL812019908B01

Hrs/Qty Service Rate/PriceSub Total
8 BaseHead Ultra 12 Month Maintenance Plan Extension $100.00$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

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