20413 Hamlin st.
Los Angeles, California 91306

Invoice Number INV-0110
Order Number iB00510041
Invoice Date September 27, 2021
Total Due $840.00

Yearly Subscription Renewal (50 Licenses Rate) Expires on 08/31/2022

P.O. iB00510041


Hrs/Qty Service Rate/PriceSub Total
50 BaseHead Ultra EDU

Yearly Subscription Renewal (50 Licenses Rate) Expires on 8/31/2022
Prorated this year to change renewal schedule

Sub Total $840.00
Tax $0.00
Total Due $840.00

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