HomeMy WebLinkAboutInv# 16182206 - BANK OF AMERICA - 06/02/2021Getty Images
605 5th Avenue South
Suite 400
Seattle, WA 98104
USA
Katia Bordy
The City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach FL 33004
United States
Invoice
Page 1 of 2
Invoice No.16182206
Customer No.10206935
Invoice Date 02-JUN-21
Sales Order No.2072164638
Sales Order Date 02-JUN-21
Purchase Order No.
Job or Project Title
Ordered By
Client The City of Dania Beach
Promotion
Bill To
Katia Bordy
The City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach FL 33004
United States
Payment Terms IMMEDIATE
Tracking Number 0
Shipping Method
Date Shipped
Ship To Contact Katia Bordy
Due Date 02-JUN-21
Invoice To
Katia Bordy
The City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach FL 33004
United States
This order is subject to the license agreement and other terms and
conditions agreed to when the order was placed.
Getty Images(US), Inc.
PO Box 953604, St. Louis. MO 63195-3604
To reach our Getty Images Sales & Service Team
Phone: 800-IMAGERY (800-462-4379)
Or visit: www.gettyimages.com/customer-support
To reach our iStock Sales & Service Team
Phone: 1-866-478-6251
Or visit: www.istockphoto.com/customer-support
Invoice reflects order placed on iStock.com
Line No.Description Ordered &
Delivered
Unit Price Extended
Price
Thumbnail Not
Available
1 CREDITPCK60 CREDIT PACK 60 1 520.00 520.00
Order: CreditPack
Sub Total Tax Total Paid/Credited Total Due
520.00 0.00 520.00 0.00 USD 520.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Remit To Due Date 02-JUN-21
Getty Images(US), Inc.Payment Terms IMMEDIATE
PO Box 953604
St. Louis, MO 63195-3604
Tax ID: 13-2808819
DUNS: 075197665
Pay by Credit Card
https://www.istockphoto.com/pay-invoice
Sub Total 520.00
Shipping 0.00
Customer No.10206935 Tax 0.00
Invoice No.16182206 -----------------------------------------------------------------------
Invoice Date 02-JUN-21 Total 520.00
Sales Order No.2072164638 Less Deposit 0.00
Sales Order Date 02-JUN-21 -----------------------------------------------------------------------
Purchase Order No.
V2.0 Total Due USD 520.00