Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0058
Order Number PO-251056
Invoice Date September 20, 2019
Total Due $27,368.00
To:
Netflix

PO-251056
Invoice for Netflix 70 Seats for Facility #1
Support Plan goes thru October 1st 2022

Hrs/Qty Service Rate/PriceSub Total
70 BaseHead Ultra (Regular price $649) w/ 40% Discount

The 40% Discount makes each license = $389.40
Includes 36 month of updates instead of the standard 12 months.
(see line item below)

$649.00$27,258.00
1 CodeMeter CmStick Dongle

USB Dongle to host the Licenses over LAN or WAN

$100.00$100.00
70 24 Months Additional Support Plan Included for FREE

Regular Price $149@170 = $10,430 but included at no extra cost.
Ends October 1st 2022

$149.00$0.00
Sub Total $27,358.00
Tax $10.00
Total Due $27,368.00

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