Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0076
Order Number PO: 0000251857
Invoice Date April 8, 2020
Due Date May 1, 2020
Total Due $792.00
To:
UK Zones

PO:  0000251857

Ordered By: izhar.hussain
Izhar.Hussain@ukzones.com
Zones (UK) Ltd
St Clements House
27 Clements Lane
London
EC4N 7AE
Great Britain
VAT Number
GB 606 0360 80

Bill To:
Henry Saville
Zones UK

End User:
Microsoft RARE
End User Details:
Name: Peter Cox
Email Alias: petercox@microsoft.com
Phone: 02034256382
Company: RARE LIMITED
Address: MANOR PARK
CV9 3QN
TWYCROSS
GB

 

Hrs/Qty Service Rate/PriceSub Total
8 BaseHead Ultra Support Plan Extension

12 Month Extension

$99.00$792.00
Sub Total $792.00
Tax $0.00
Total Due $792.00

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