Paid
Invoice
From:
| Invoice Number | INV-0115 |
| Invoice Date | December 17, 2021 |
| Total Due | $0.00 |
To:
Productions Lamajeure
pogrimard@lamajeure.com
Quote for:
Pierre-Olivier Grimard
System Administrator
........................................................
Productions Lamajeure
1110 Rue de Bleury
Montréal, QC
H2Z1N4
5148719585
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead Maintenance Period, Premium Support and CloudPack Streaming Extension 36 Months For 8 licenses on CmStick 2-1397983 |
$1,500.00 | $1,500.00 |
| 1 | BaseHead Server (cubeSQL) Unlimited Connections Update to version 5.8.5 Includes 12 Months free updates |
$599.00 | $599.00 |
| Sub Total | $2,099.00 |
| Tax | $0.00 |
| Paid | -$2,099.00 |
| Total Due | $0.00 |
For Credit Card OR Paypal Payments....
look for the Green Buttons at the Top and Choose "Pay with Stripe". The PayPal Button can also be found at the top also if this Invoice was sent as a link instead of a PDF.
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