Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0064
Order Number PO004421
Invoice Date November 27, 2019
Total Due $597.00
To:
Psyonix

Invoice for P.O. PO004421

Bill To:
Psyonix LLC
401 West A Street Suite 2400
San Diego, CA 92101

United States of America
Diannica Johnson

+1 (919) 8540070 (Landline)

Hrs/Qty Service Rate/PriceSub Total
3 Support Plan Extension (version 5.x)

Ultra Editon, 36 Months (Best Value!)

$199.00$597.00
Sub Total $597.00
Tax $0.00
Total Due $597.00

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