20413 Hamlin st.
Los Angeles, California 91306

Invoice Number INV-0114
Invoice Date November 30, 2021
Total Due $0.00
AV Squad

Invoice for:
Ergi Thanasko
AV Squad
7750 W. Sunset Blvd.
Los Angeles, CA 90046

Hrs/Qty Service Rate/PriceSub Total

36 Month Maintenance Plan Extension with CloudPack Streaming with 15% discount since over 10 licenses with discounted 3 year term

Sub Total $1,860.65
Tax $0.00
Paid -$1,860.65
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