Paid
Invoice
From:
| Invoice Number | INV-0088 |
| Order Number | iB00438979 |
| Invoice Date | September 21, 2020 |
| Due Date | November 1, 2020 |
| Total Due | $1,200.00 |
To:
NYU
lawrence.towers@nyu.edu
PO iB00438979
Yearly Subscription Renewal (50 Licenses Rate) Expires on 01/10/2022
Delivery Address
| 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