Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0052
Order Number P17846708
Invoice Date June 25, 2019
Due Date July 10, 2019
Total Due $0.00
To:
Shi

Quote For:

Johan Naranjo|  SHI International Corp  | Inside Account Manager  | Johan_Naranjo@shi.com      | SHI.com |  Direct:732-652-6679 

Innovative Solutions. World Class Support. 

Hrs/Qty Service Rate/PriceSub Total
1 BaseHead Ultra

Includes 12 month of updates (Regular Price $649)

$549.00$549.00
Sub Total $549.00
Tax $0.00
Paid -$549.00
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