Paid
Invoice Number | INV-0077 |
Order Number | PO-351123 |
Invoice Date | June 1, 2020 |
Due Date | July 14, 2020 |
Total Due | $1,499.00 |
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/Price | Sub Total |
---|---|---|---|
1 | BaseHead Server (Unlimited Connections) BaseHead Database Server software |
$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