20413 Hamlin st.
Los Angeles, California 91306

Invoice Number INV-0140
Order Number PO:43461000
Invoice Date September 7, 2022
Total Due $0.00
Mikael Jorhult/Dalarna University


Invoice for:
Dalarna University
Mikael Jorhult
Media Support

Hrs/Qty Service Rate/PriceSub Total
100 BaseHead Ultra EDU Licenses

Term November 23rd 2022 to November 23rd 2024. Normal Rate of $15 per license per year for a 12 months term
Reduced to $12 per license per year since renewing for 2 years at once ;-)
$600 discount applied extra year.

Sub Total $3,000.00
Tax $0.00
Discount -$600.00
Paid -$2,400.00
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