Paid
Invoice
From:
| Invoice Number | INV-0144 |
| Invoice Date | November 18, 2022 |
| Total Due | $0.00 |
To:
Tiny Hero
Burbank
admin@tinyhero.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead Ultra Upgrade to v2022 Includes 12 Months of Premium Support and Updates and free CloudPack SFX Streaming |
$119.00 | $119.00 |
| 4 | 18 Month Maintenance Plan Credit per each sacrificed licenses to the BaseHead Gods Example: If all four are sacrificed it will add 6 years to the Maintenance Plan. |
$0.00 | $0.00 |
| Sub Total | $119.00 |
| Tax | $0.00 |
| Paid | -$119.00 |
| Total Due | $0.00 |
For Credit Card OR Paypal Payments....
look for the Green Buttons at the Top and Choose "Pay with Stripe". The PayPal Button can also be found at the top also if this Invoice was sent as a link instead of a PDF.
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