Paid
Invoice Number | INV-0124 |
Order Number | P10004589297 |
Invoice Date | February 12, 2022 |
Total Due | $0.00 |
PO: P10004589297
Invoice for
Waseem Ahmad
Sourcing Specialist | Zones, LLC.
W:253-545-7114 | waseem.ahmad@zones.com | zones.com
End User:
MICROSOFT
ONE MICROSOFT WAY
REDMOND, WA 98052
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BaseHead Ultra 36 Month Maintenance Period with CloudPack Streaming |
$699.00 | $699.00 |
Sub Total | $699.00 |
Tax | $0.00 |
Paid | -$699.00 |
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