Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0073
Invoice Date November 9, 2020
Due Date December 16, 2020
Total Due $0.00
To:
KLab

KLab Inc.
Roppongi Hills Mori Tower
6-10-1, Roppongi, Minato-ku, Tokyo 106-6122, Japan

Invoice for:

KLab Inc.  
Roppongi Hills Mori Tower
6-10-1, Roppongi, Minato-ku, Tokyo 106-6122, Japan  

Hrs/Qty Service Rate/PriceSub Total
11 BaseHead Standard (Perpetual License)

Includes 12 months of updates.

$269.00$2,959.00
Sub Total $2,959.00
Tax $0.00
Paid -$2,959.00
Total Due $0.00

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