Paid
Invoice
From:
| Invoice Number | INV-0128 |
| Order Number | P2000017846 |
| Invoice Date | April 20, 2022 |
| Total Due | $0.00 |
To:
UK Zones
Henry.Saville@ukzones.com
P2000017846
Zones (UK) Ltd
St Clements House
27 Clements Lane
London
EC4N 7AE
Great Britain
VAT Number GB606036080
End User:
Peter Cox RARE LTD
petercox@microsoft.com
| 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 |
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