Paid
Invoice Number | INV-0061 |
Invoice Date | October 4, 2019 |
Total Due | $1,755.90 |
St. Albans House | Portland Street | Leamington Spa | CV32 5EZ
Bill To:
Playground Games
St. Albans House | Portland Street | Leamington Spa | CV32 5EZ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | BaseHead 5.x Perpetual License (Reg. $649) Includes 12 Months Free Updates |
$549.00 | $1,647.00 |
1 | 12 Month Extension for Support Plan for existing 5.x license | $99.00 | $99.00 |
Sub Total | $1,746.00 |
Tax | $9.90 |
Total Due | $1,755.90 |
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