Paid
Invoice Number | INV-0103 |
Order Number | P0075478 |
Invoice Date | June 23, 2021 |
Total Due | $0.00 |
POP0075478
Invoice For:
Computer Art
School of Visual Arts
133-141 West 21st Street
New York NY 10011-3219
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
100 | BaseHeadUltra EDU Licenses Term August 15th 2021 to August 15th 2022. Normal Rate of $15 per license per year for a 12 months term |
$15.00 | $1,500.00 |
1 | NYS Sales Tax | $133.13 | $133.13 |
Sub Total | $1,633.13 |
Tax | $0.00 |
Paid | -$1,633.13 |
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