Paid
Invoice
From:
| Invoice Number | INV-0086 |
| Order Number | 97201050 |
| Invoice Date | August 31, 2020 |
| Due Date | September 15, 2020 |
| Total Due | $0.00 |
To:
SVT.se
mikael.berling@svt.se
Produktion & Teknik
Sveriges Television AB
Oxenstiernsgatan 26/34
105 10 Stockholm
+46 708 84 75 60
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | BaseHead Standard Upgrade with 24 Months of Free updates and Support. Upgrade to the Latest Standard Edition with an extra bonus of 24 month Support Plan for the price of 12 months. |
$149.00 | $2,235.00 |
| Sub Total | $2,235.00 |
| Tax | $0.00 |
| Paid | -$2,235.00 |
| 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