Cancelled

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0030
Order Number 2162
Invoice Date March 22, 2019
Total Due $299.00
Billing address
Chris Pinkston
514 West 26th Street
222
San Pedro, CA 90731

Didn't complete RTO Payments.

License Suspeneded

Hrs/Qty Service Rate/Price Sub Total
1BaseHead (Rent-to Own License) - Ultra Editon, 10 Months
SKU: 1-1
pa_version: ultra-editon
term: 10 Months
authorization: System (dongle-less)
platform: Mac
$599.00$599.00
Subtotal:$599.00
Tax:$0.00
Payment method:Rent-to-Own Plan: (Make sure you selected the Rent-to-Own Store Item)
Total:$599.00