Cancelled
Invoice
From:
| Invoice Number | INV-0031 |
| Order Number | 2326 |
| Invoice Date | March 29, 2019 |
| Total Due | $539.00 |
Billing address
Vancaulart Media Group Ltd.
Jeremy Van Caulart
6679 Shelter Bay Road
56
Mississauga ON L5N 2A2
Canada
Jeremy Van Caulart
6679 Shelter Bay Road
56
Mississauga ON L5N 2A2
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead (Rent-to Own License) - Ultra Editon, 10 Months 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 |