Invoice
From:
| Invoice Number | INV-0134 |
| Invoice Date | May 30, 2022 |
| Total Due | $4,131.00 |
To:
Halo Post Production
25 Noel Street, London, W1F8GX, United Kingdom.
adam.johnson@halopost.com
Quite for:
Halo Post Production
25 Noel Street, London, W1F8GX, United Kingdom.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | BaseHead Standard Edition Includes 12 months free updates with a 10% discounts on top of current sale price. |
$399.00 | $2,154.60 |
| 4 | BaseHead Ultra Edition Includes 12 months free updates with a 10% discounts on top of current sale price. |
$549.00 | $1,976.40 |
| Sub Total | $4,131.00 |
| Tax | $0.00 |
| Total Due | $4,131.00 |
For Credit Card OR Paypal Payments....
look for the Green Buttons at the Top and Choose "Pay with Stripe". The PayPal Button can also be found at the top also if this Invoice was sent as a link instead of a PDF.
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