Paid
Invoice
From:
| Invoice Number | INV-0071 |
| Order Number | PO:4200463583, |
| Invoice Date | January 15, 2020 |
| Due Date | March 1, 2020 |
| Total Due | $2,592.00 |
To:
Guerrilla Games
anton.woldhek@guerrilla-games.com
Invoice for:
Guerrilla Games B.V.
Herengracht 601
1017 CE, Amsterdam
NETHERLANDS
invoices.guerrilla@scee.net
PO:4200463583
VAT number: NL812019908B01
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | BaseHead 5.x Ultra New Perpetual Licenses (Regular Price $649) Includes 12 Months of Updates and Premium Support |
$549.00 | $1,647.00 |
| 5 | BaseHead Ultra Upgrades from Version 4.x Includes 12 Months of Updates and Premium Support |
$189.00 | $945.00 |
| Sub Total | $2,592.00 |
| Tax | $0.00 |
| Total Due | $2,592.00 |
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