Paid
Invoice Number | INV-0104 |
Order Number | 4200550889 |
Invoice Date | July 8, 2021 |
Total Due | $800.00 |
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/Price | Sub 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