Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0136
Invoice Date July 1, 2022
Total Due $449.00
To:
ProToolsRadio

Invoice for ProToolsRadio for Server Upgrade

Hrs/Qty Service Rate/PriceSub Total
1 BaseHead Server (cubeSQL) 20 Connection Extension

Includes 12 month of Free Updates

$449.00$449.00
Sub Total $449.00
Tax $0.00
Total Due $449.00

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