Invoice Number | INV-0060 |
Invoice Date | October 2, 2019 |
Total Due | $1,200.00 |
Yearly Subscription Renewal (50 Licenses Rate) Expires on 10/10/2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | BaseHead 5.x EDU Yearly Subscription Renewal (50 Licenses Rate) Expires on 10/10/2020 |
$24.00 | $1,200.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |
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