Paid
Invoice
From:
| Invoice Number | INV-0100 |
| Invoice Date | March 31, 2021 |
| Total Due | $0.00 |
To:
Laurent Schellenberger
Philippe Viennet
SAS Les Producteurs
9 Rue Boissac
69002 Lyon
studiopro@lesprod.com
Invoice for:
Philippe Viennet
SAS Les Producteurs
9 Rue Boissac
69002 Lyon
France
SAS Les Producteur
Laurent Schellenberger
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | BaseHead Lite to Standard Upgrade | $200.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Discount | -$300.00 |
| Paid | -$100.00 |
| 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