Paid
Invoice Number | INV-0073 |
Invoice Date | November 9, 2020 |
Due Date | December 16, 2020 |
Total Due | $0.00 |
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/Price | Sub 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