Paid
Invoice
From:
| Invoice Number | INV-0035 |
| Order Number | PO-156807 |
| Invoice Date | April 3, 2019 |
| Total Due | $0.00 |
To:
SVA NYC
svacomputerart-tech@sva.edu
NOTES:
PO-156807
School of Visual Arts (SVA) in NYC
BILL TO: 209 East 23rd Street New York, NY 10010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | BaseHead 5.x Ultra EDU Licenses Term April 11th 2019 to August 15th 2020. Normal Rate of $15 per license per year for a 12 months term but this is a 16 month term to get licenses in sync with other. |
$15.00 | $1,500.00 |
| 100 | BaseHead 5.x Ultra EDU Licenses (Extra 4 Months Pro Rated) | $5.00 | $500.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| 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