Paid
Invoice Number | INV-0067 |
Order Number | P18804286 |
Invoice Date | January 7, 2020 |
Due Date | February 12, 2020 |
Total Due | $0.00 |
Invoice For:
Johan Naranjo| SHI International Corp | Inside Account Manager | Johan_Naranjo@shi.com | SHI.com | Direct:732-652-6679
Innovative Solutions. World Class Support.
PO: P18804286
End user:
Alexandru-Valentin Enache, Phone: (512) 687-9718
E-mail: aenache@contractor.ea.com
Hrs/Qty | Service | Rate/Price | Sub 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