Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0077
Order Number PO-351123
Invoice Date June 1, 2020
Due Date July 14, 2020
Total Due $1,499.00
To:
Netflix

Invoice for Netflix 
BaseHead Server Unlimited Connections
Support plan 6/01/2020 - 6/01/2021

Bill To:
Netflix Studios, LLC
Attn: Sharon Bolanos
5808 W. Sunset Blvd
Los Angeles, CA 90028
United States of America
streamingap@netflix.com
Tax Id : 46-3632751

Ship To:
Netflix Studios, LLC
5808 W. Sunset Blvd
Los Angeles, CA 90028
United States of America
Mariana Blas

Hrs/Qty Service Rate/PriceSub Total
1 BaseHead Server (Unlimited Connections)

BaseHead Database Server software
Includes 12 months of free updates.

$1,499.00$1,499.00
Sub Total $1,499.00
Tax $0.00
Total Due $1,499.00

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