Paid
Invoice Number | INV-0099 |
Order Number | PO 0000275863 |
Invoice Date | March 26, 2021 |
Total Due | $0.00 |
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/Price | Sub 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