20413 Hamlin st.
Los Angeles, California 91306

Invoice Number INV-0146
Order Number 4300051044
Invoice Date December 5, 2022
Total Due $952.00
Guerrilla Games

Invoice for:
PO: 4300051044

Guerrilla BV

Nieuwezijds Voorburgwal 225
1012 RL Amsterdam
The Netherlands

VAT number: NL812019908B01

Hrs/Qty Service Rate/PriceSub Total
8 BaseHead Ultra 12 Month Maintenance Plan Extension

Includes 12 Months Free Updates and CloudPack Streaming

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