Cancelled
Invoice
From:
| Invoice Number | INV-0044 |
| Order Number | 2728 |
| Invoice Date | April 29, 2019 |
| Total Due | $314.00 |
Billing address
Kurt Cruz
2065 21ST ST
APT 1
Astoria, NY 11105-3507
2065 21ST ST
APT 1
Astoria, NY 11105-3507
If a payment is not made before December 1st then this RTO will be cancelled cuz way past due.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead (Rent-to Own License) - Standard Edition, 10 Months SKU: 1-1 pa_version: standard-edition term: 10 Months authorization: iLok 2/3 platform: Both | $449 | $449 |
| Subtotal: | $449 |
|---|---|
| Payment method: | Rent-to-Own Plan: (Make sure you selected the Rent-to-Own Store Item) |
| Total: | $449 |