Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Order Number | 2689 |
| Invoice Date | April 26, 2019 |
| Total Due | $0.00 |
Billing address
Leonardo Paoletti
ROMA
Italy
ROMA
Italy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead (Rent-to Own License) - Standard Addition, 10 Months SKU: 1-1 pa_version: standard-addition term: 10 Months authorization: iLok 2/3 platform: PC | $449 | $449 |
| Subtotal: | $449 |
|---|---|
| Payment method: | Rent-to-Own Plan: (Make sure you selected the Rent-to-Own Store Item) |
| Total: | $449 |