Paid
Invoice Number | INV-0069 |
Order Number | PO1516 |
Invoice Date | January 8, 2020 |
Due Date | February 12, 2020 |
Total Due | $549.00 |
Frontier Developments plc.
26 Science Park, Milton Road, Cambridge, CB4 0FP
Purchasing Coordinator
PO1516
Frontier Developments plc.
26 Science Park, Milton Road, Cambridge, CB4 0FP
Phone: +44(0) 1223 394300
Web: frontier.co.uk
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BaseHead Ultra (Perpetual Licenses) Includes 12 month of updates |
$549.00 | $549.00 |
Sub Total | $549.00 |
Tax | $0.00 |
Total Due | $549.00 |
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