Paid
Invoice Number | INV-0088 |
Order Number | iB00438979 |
Invoice Date | September 21, 2020 |
Due Date | November 1, 2020 |
Total Due | $1,200.00 |
PO iB00438979
Yearly Subscription Renewal (50 Licenses Rate) Expires on 01/10/2022
NYU | |
Attn: | Lawrence Towers |
Floor: | 10 |
Room: |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | BaseHead Ultra EDU Yearly Subscription Renewal (50 Licenses Rate) Expires on 01/10/2022 |
$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