Paid
Invoice
From:
| Invoice Number | INV-0075 |
| Invoice Date | March 17, 2020 |
| Total Due | $1,535.00 |
To:
Playground Games
itdept@playground-games.com
Bill To:
Fraser Strachan
Playground Games
9 Newbold Terrace, Leamington Spa, CV32 4EA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | BaseHead Standard Edition (Perpetual License) Includes 36 Months Free Updates |
$499.00 | $998.00 |
| 3 | 36 Month Extension for Support Plan for Standard Edition | $179.00 | $537.00 |
| Sub Total | $1,535.00 |
| Tax | $0.00 |
| Total Due | $1,535.00 |
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