Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Order Number | 2042 |
| Invoice Date | March 14, 2019 |
| Total Due | $0.00 |
Billing address
Étienne Marque
QC
Canada
QC
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead (Rent-to Own License) - Ultra Editon, 6 Months SKU: 1-1 pa_version: ultra-editon term: 6 Months authorization: iLok 2/3 platform: Both | $579 | $579 |
| Subtotal: | $579 |
|---|---|
| Payment method: | Rent-to-Own Plan: (Make sure you selected the Rent-to-Own Store Item) |
| Total: | $579 |