Paid
Invoice
From:
| Invoice Number | INV-0141 |
| Invoice Date | September 20, 2022 |
| Total Due | $0.00 |
To:
AV Squad
itsupport@avsquad.com
Invoice for:
AV Squad
7750 W. Sunset Blvd.
Los Angeles, CA 90046
3237908888
itsupport@avsquad.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | BaseHead Ultra (regular Price $649) Includes 12 Month of Free Updates (Node Locked) |
$549.00 | $2,745.00 |
| Sub Total | $2,745.00 |
| Tax | $0.00 |
| Paid | -$2,745.00 |
| 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