HomeMy WebLinkAboutInv# 16299902 - BANK OF AMERICA - 07/15/2021Invoice Page 1 of 2
Invoice No.16299902
Customer No.10206935
Invoice Date 15-JUL-21
Sales Order No.2073217389
Sales Order Date 15-JUL-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 15-JUL-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 0.00 520.00 520.00 USD 0.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Remit To Due Date 15-JUL-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.16299902 -----------------------------------------------------------------------
Invoice Date 15-JUL-21 Total 520.00
Sales Order No.2073217389 Less Deposit -520.00
Sales Order Date 15-JUL-21 -----------------------------------------------------------------------
Purchase Order No.
V2.0 Total Due USD 0.00