Paid
Invoice Number | INV-0071 |
Order Number | PO:4200463583, |
Invoice Date | January 15, 2020 |
Due Date | March 1, 2020 |
Total Due | $2,592.00 |
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