Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0111
Invoice Date September 30, 2021
Total Due $706.60
To:
LariPro
http://www.laripro.fi

End User:
National Theatre of Finland

Hrs/Qty Service Rate/PriceSub Total
3 BaseHead 3.x to 2021 Maintenance Extensions to bring to Current v2021 (Standard) Edition

Includes 12 months of free Updates!

$149.00$357.60
1 BaseHead Server 10 Connection Upgrade to version 5.8.5

Includes 12 months of free updates

$349.00$349.00
Sub Total $706.60
Tax $0.00
Total Due $706.60

For Credit Card Payments look for the Green Buttons at the Top and Choose "Pay with Stripe" PayPal Buttons can also be found at the top also if the Invoice was sent as a link instead of a PDF.

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