Cancelled
Invoice
From:
| Invoice Number | INV-0030 |
| Order Number | 2162 |
| Invoice Date | March 22, 2019 |
| Total Due | $299.00 |
Billing address
Chris Pinkston
514 West 26th Street
222
San Pedro, CA 90731
514 West 26th Street
222
San Pedro, CA 90731
Didn't complete RTO Payments.
License Suspeneded
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead (Rent-to Own License) - Ultra Editon, 10 Months SKU: 1-1 pa_version: ultra-editon term: 10 Months authorization: System (dongle-less) platform: Mac | $599 | $599 |
| Subtotal: | $599 |
|---|---|
| Payment method: | Rent-to-Own Plan: (Make sure you selected the Rent-to-Own Store Item) |
| Total: | $599 |