Paid
Invoice Number | INV-0064 |
Order Number | PO004421 |
Invoice Date | November 27, 2019 |
Total Due | $597.00 |
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/Price | Sub 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