Paid
Invoice
From:
| Invoice Number | INV-0056 |
| Order Number | P10003481486 |
| Invoice Date | August 30, 2019 |
| Total Due | $0.00 |
To:
Zones, LLC
waseem.ahmad@zones.com
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