Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0154
Order Number P2000017846
Invoice Date April 20, 2022
Total Due $792.00
To:
UK Zones

P2000017846

Zones (UK) Ltd
St Clements House
27 Clements Lane
London

EC4N 7AE
Great Britain

VAT Number GB606036080

End User:
Peter Cox RARE LTD
petercox@microsoft.com

Hrs/Qty Service Rate/PriceSub Total
8 BaseHead Ultra Support Plan Extension

12 Month Extension

$99.00$792.00
Sub Total $792.00
Tax $0.00
Total Due $792.00

For Credit Card OR Paypal Payments....
look for the Green Buttons at the Top and Choose "Pay with Stripe". The PayPal Button can also be found at the top also if this Invoice was sent as a link instead of a PDF.

Bank Wire Info:

Bank of America
5901 Canoga Ave
Woodland Hills, CA 91367
(800) 622-8731
California Account
Account Number 001201776904
Direct Deposit Routing Number 121000358
Wire transfer routing number 026009593
Swift Code, BOFAUS3N