Paid
Invoice Number | INV-0093 |
Invoice Date | October 7, 2020 |
Total Due | $0.00 |
UC Denver for yearly 10 EDU licenses renewal.
Hrs/Qty | Service | Rate/Price | Sub 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