Paid
Invoice Number | INV-0046 |
Invoice Date | May 6, 2019 |
Total Due | $0.00 |
Purchased by: Brian Gorne | Motion Media, LLC
o: 310.450.4000 ext 202 | d: 310.870.7067 | c: 310.490.2699
brian@motionmedia.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | BaseHead 4.x Ultra to 5.x Ultra Upgrades Includes 12 Months Premium Support and upgrades |
$189.00 | $1,890.00 |
Sub Total | $1,890.00 |
Tax | $0.00 |
Paid | -$1,890.00 |
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