Paid
Invoice Number | INV-0056 |
Order Number | P10003481486 |
Invoice Date | August 30, 2019 |
Total Due | $0.00 |
P10003481486
ZONES LLC
1102 15th Street S.W., Suite 102
Auburn, WA 98001
USA
orderfulfillment@zones.com
Upgrade to the latest BaseHead Server with Unlimited Connections
EndUser:
MICROSOFT
ONE MICROSOFT WAY
REDMOND, WA 98052
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Upgrade to the latest BaseHead Server with Unlimited Connections includes 12 months of updates |
$599.00 | $599.00 |
Sub Total | $599.00 |
Tax | $0.00 |
Paid | -$599.00 |
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