Paid
Invoice
From:
| Invoice Number | INV-0090 |
| Order Number | P10003978774 |
| Invoice Date | October 5, 2020 |
| Due Date | November 1, 2020 |
| Total Due | $0.00 |
To:
Zones
rizwan.ashraf@zones.com
Mix 1 2-2820714
Mix2 2-2820724
Design 1 2-2820719
End User:
JESSE HOWARDS JEHOWARD
MICROSOFT
4330 150TH AVENUE N.E.
RECEIVING BLDG. 124
REDMOND, WA 980525302
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Support Plan Extensions for Ultra Edition Support Plan Extensions for Ultra Edition (Term 12 Months) |
$99.00 | $297.00 |
| Sub Total | $297.00 |
| Tax | $0.00 |
| Paid | -$297.00 |
| 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