Cancelled

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0044
Order Number 2728
Invoice Date April 29, 2019
Total Due $314.00
Billing address
Kurt Cruz
2065 21ST ST
APT 1
Astoria, NY 11105-3507

If a payment is not made before December 1st then this RTO will be cancelled cuz way past due.

Hrs/Qty Service Rate/Price Sub Total
1BaseHead (Rent-to Own License) - Standard Edition, 10 Months
SKU: 1-1
pa_version: standard-edition
term: 10 Months
authorization: iLok 2/3
platform: Both
$449.00$449.00
Subtotal:$449.00
Tax:$0.00
Payment method:Rent-to-Own Plan: (Make sure you selected the Rent-to-Own Store Item)
Total:$449.00