Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0099
Order Number PO 0000275863
Invoice Date March 26, 2021
Total Due $0.00
To:
UK Zones

Purchase Order 0000275863

Ordered By: izhar.hussain
Izhar.Hussain@zones.com

Zones (UK) Ltd
St Clements House
27 Clements Lane
London

EC4N 7AE
Great Britain

VAT Number GB 606 0360 80

End User:
RARE

Hrs/Qty Service Rate/PriceSub Total
8 BaseHead Ultra Support Plan Extension

12 Month Extension

$99.00$792.00
Sub Total $792.00
Tax $0.00
Paid -$792.00
Total Due $0.00

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