Cancelled
Invoice
From:
| Invoice Number | INV-0074 |
| Invoice Date | February 5, 2020 |
| Total Due | $1,797.00 |
To:
Hasbro
licenserequests@hasbro.com
Invoice for Hasbro:
licenserequests@hasbro.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | BaseHead Ultra Includes 12 month of updates |
$599.00 | $1,797.00 |
| Sub Total | $1,797.00 |
| Tax | $0.00 |
| Total Due | $1,797.00 |
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