Paid
Invoice
From:
| Invoice Number | INV-0072 |
| Order Number | P18891688 |
| Invoice Date | January 25, 2020 |
| Due Date | February 29, 2020 |
| Total Due | $0.00 |
To:
Shi
Reseller to EA
http://www.shi.com
Brett_Langan@shi.com
Invoice For:
Brett Langan | SHI International Corp | Inside Account Manager | Brett_Langan@shi.com | SHI.com | Office: 732-537-7291
Innovative Solutions. World Class Support.
P18891688
End user:
EA-Respawn
cathie@respawn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | BaseHead Ultra Includes 12 Months of free updates |
$549.00 | $1,098.00 |
| Sub Total | $1,098.00 |
| Tax | $0.00 |
| Paid | -$1,098.00 |
| 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