20413 Hamlin st.
Los Angeles, California 91306

Invoice Number INV-0137
Invoice Date July 6, 2022
Total Due $560.00

Invoice for:
Grégory Hernandez,
Coordinateur technique audiovisuel
ESRA Paris

Tél : 01 44 25 25 03
135 av Félix Faure, 75015 Paris

Hrs/Qty Service Rate/PriceSub Total
16 EDU Subscription BaseHead Ultra EDU Licenses

To always have the access to that latest version of BaseHead for EDU's at a reduced rate
(Renewed yearly)

Sub Total $560.00
Tax $0.00
Total Due $560.00

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