Paid
Invoice Number | INV-0037 |
Invoice Date | April 11, 2019 |
Total Due | $925.00 |
This is the add two extra Ultra Addons and 3 server addon to the previous order to give you 3 Lite and 3 Ultra that all can connect to the Basehead server.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Internal upgrades from 5.x Lite to 5.x Ultra for two existing purchased licenses |
$350.00 | $700.00 |
3 | BaseHead Server Addon for three 5.x Lite licenses Needed addon for Lite version to connect to database server. |
$75.00 | $225.00 |
Sub Total | $925.00 |
Tax | $0.00 |
Total Due | $925.00 |
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