Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0068
Order Number P10003645067
Invoice Date January 6, 2020
Total Due $0.00
To:
Zones, LLC

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/PriceSub 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