Paid
Invoice
From:
| Invoice Number | INV-0042 |
| Order Number | 2719 |
| Invoice Date | April 28, 2019 |
| Total Due | $0.00 |
Billing address
James Findlay
218 Heath St East
Toronto ON M4T 1S9
Canada
218 Heath St East
Toronto ON M4T 1S9
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead (Rent-to Own License) - Ultra Editon, 6 Months pa_version: ultra-editon term: 6 Months authorization: iLok 2/3 platform: Mac | $579 | $579 |
| Subtotal: | $579 |
|---|---|
| Payment method: | Rent-to-Own Plan: (Make sure you selected the Rent-to-Own Store Item) |
| Total: | $579 |