Paid
Invoice
From:
| Invoice Number | INV-0036 |
| Order Number | 2424 |
| Invoice Date | April 9, 2019 |
| Total Due | $0.00 |
Billing address
Matthew Howard
10801 Lemon Ave, Apt. 1613
Alta Loma, CA 91737
10801 Lemon Ave, Apt. 1613
Alta Loma, CA 91737
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead (Rent-to Own License) - Ultra Editon, 10 Months SKU: 1-1 pa_version: ultra-editon term: 10 Months authorization: USB Flash Drive platform: PC | $599.00 USD | $599.00 USD |
| Subtotal: | $599.00 USD |
|---|---|
| Tax: | $0.00 USD |
| Payment method: | Rent-to-Own Plan: (Make sure you selected the Rent-to-Own Store Item) |
| paid wrong invoice | -$50.00 USD |
| Total: | $549.00 USD |