Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0093
Invoice Date October 7, 2020
Total Due $0.00
To:
UC Denver

UC Denver for yearly 10 EDU licenses renewal.

Hrs/Qty Service Rate/PriceSub Total
10 BaseHead Ultra EDU Yearly Subscription

License Period (10.15.20 to 10.15.21)

$35.00$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
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