Paid
Invoice Number | INV-0068 |
Order Number | P10003645067 |
Invoice Date | January 6, 2020 |
Total Due | $0.00 |
Quote for Microsoft:
ONE MICROSOFT WAY
REDMOND, WA 98052
United States
Minecraft division
P.O. P10003645067
Purchaser:
Waseem Ahmad
Sourcing Specialist | Zones, LLC.
W:253-545-7114 | waseem.ahmad@zones.com | zones.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BaseHead Ultra (reg price $649) Includes 12 month of updates |
$549.00 | $549.00 |
Sub Total | $549.00 |
Tax | $0.00 |
Paid | -$549.00 |
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