Paid
Invoice
From:
| Invoice Number | INV-0070 |
| Invoice Date | January 10, 2020 |
| Total Due | $0.00 |
To:
T-Tales
root@t-tales.com
Invoice for:
Travellers Tales
Toft Road
Knutsford, Cheshire, WA16 0NL
United Kingdom
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | BaseHead Upgrades 4.x Ultra to Current Version Ultra Includes 12 months free updates |
$149.00 | $2,384.00 |
| 1 | BaseHead Server Unlimted Server Connections Upgrade to Current version 5.7 Includes 12 months free updates |
$599.00 | $599.00 |
| Sub Total | $2,983.00 |
| Tax | $0.00 |
| Paid | -$2,983.00 |
| 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