Paid
Invoice
From:
| Invoice Number | INV-0146 |
| Order Number | 4300051044 |
| Invoice Date | December 5, 2022 |
| Total Due | $952.00 |
To:
Guerrilla Games
anton.woldhek@guerrilla-games.com
Invoice for:
PO: 4300051044
Guerrilla BV
Nieuwezijds Voorburgwal 225
1012 RL Amsterdam
The Netherlands
sie.Invoices.Guerrilla@sony.com
PO:4300051044
VAT number: NL812019908B01
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | BaseHead Ultra 12 Month Maintenance Plan Extension Includes 12 Months Free Updates and CloudPack Streaming |
$119.00 | $952.00 |
| Sub Total | $952.00 |
| Tax | $0.00 |
| Total Due | $952.00 |
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