Loading...
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