Paid
Invoice Number | INV-0058 |
Order Number | PO-251056 |
Invoice Date | September 20, 2019 |
Total Due | $27,368.00 |
PO-251056
Invoice for Netflix 70 Seats for Facility #1
Support Plan goes thru October 1st 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
70 | BaseHead Ultra (Regular price $649) w/ 40% Discount The 40% Discount makes each license = $389.40 |
$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. |
$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