Cancelled
Invoice Number | INV-0031 |
Order Number | 2326 |
Invoice Date | March 29, 2019 |
Total Due | $539.00 |
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: iLok 2/3 platform: PC | $599 | $599 |
Subtotal: | $599 |
---|---|
Payment method: | Rent-to-Own Plan: (Make sure you selected the Rent-to-Own Store Item) |
Total: | $599 |