20413 Hamlin st.
Los Angeles, California 91306

Invoice Number INV-0112
Invoice Date October 13, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceSub Total
4 BaseHead Ultra Maintenance Period Extensions

Includes 12 months of Free updates

1 BaseHead Server (cubeSQL) 10 Connection Maintenance Period Extension

Includes 12 months of Free updates

Sub Total $695.00
Tax $0.00
Paid -$695.00
Total Due $0.00

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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