Paid
Invoice
From:
| Invoice Number | INV-0096 |
| Invoice Date | December 2, 2020 |
| Total Due | $699.00 |
To:
Tencent America LLC
us-ap@tencent.com
Bill TO:
Tencent America LLC
2747 Park Blvd
Palo Alto, CA 94306
us-ap@tencent.com
End User:
rhernandez@tencent.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead Ultra Includes 24 month of updates |
$699.00 | $699.00 |
| Sub Total | $699.00 |
| Tax | $0.00 |
| Total Due | $699.00 |
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