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    Invoice No. 7372858 Bill To

    Uploaded by

    thuyen anh
    This 3 sentence summary provides the key details from the invoice document: The invoice is billing Hiroki Ito in Vietnam for a credit pack 18 order placed on iStock.com totaling $134.99 with no tax. The credit pack includes 3 stock photo downloads - 1176754465, 1157124360, and 862263002 - provided on September 7, 2020. Payment is due immediately according to the terms on the invoice.

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    © All Rights Reserved
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    Invoice No. 7372858 Bill To

    Uploaded by

    thuyen anh
    126 views2 pages
    This 3 sentence summary provides the key details from the invoice document: The invoice is billing Hiroki Ito in Vietnam for a credit pack 18 order placed on iStock.com totaling $134.99 with no tax. The credit pack includes 3 stock photo downloads - 1176754465, 1157124360, and 862263002 - provided on September 7, 2020. Payment is due immediately according to the terms on the invoice.

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    7372858

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    This 3 sentence summary provides the key details from the invoice document: The invoice is billing Hiroki Ito in Vietnam for a credit pack 18 order placed on iStock.com totaling $134.99 with no tax. The credit pack includes 3 stock photo downloads - 1176754465, 1157124360, and 862263002 - provided on September 7, 2020. Payment is due immediately according to the terms on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    126 views2 pages

    Invoice No. 7372858 Bill To

    Uploaded by

    thuyen anh
    This 3 sentence summary provides the key details from the invoice document: The invoice is billing Hiroki Ito in Vietnam for a credit pack 18 order placed on iStock.com totaling $134.99 with no tax. The credit pack includes 3 stock photo downloads - 1176754465, 1157124360, and 862263002 - provided on September 7, 2020. Payment is due immediately according to the terms on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 2

    Invoice Page 1 of 1

    Invoice No. 7372858 Bill To


    Customer No. 9753282
    Invoice Date 07-SEP-20 Hiroki Ito
    Sales Order No. 2065518071
    Sales Order Date 07-SEP-20 Building Lim Tower 3, 29A Nguyen Dinh Chieu st, Da Kao ward,
    Purchase Order No. District 1
    Job or Project Title Ho Chi Minh city 70000
    Ordered By Viet Nam
    Client Dentsu Vietnam Ltd.,
    Promotion

    Invoice To Customer VAT No.


    Hiroki Ito Getty Images VAT No. IE 3410443CH
    Getty VAT Moss No. 3410443CH
    Building Lim Tower 3, 29A Nguyen Dinh Chieu st, Payment Terms IMMEDIATE
    Da Kao ward, District 1 Tracking Number 0
    Ho Chi Minh city 70000 Shipping Method
    Viet Nam Date Shipped
    Ship To Contact Nhat Le
    Due Date 07-SEP-20

    This order is subject to the license agreement and other terms and
    conditions agreed to when the order was placed. If you have any
    questions about the license terms, please contact your local Getty
    Images office and reference the website where the order was placed.
    Under Council Directive 2006/112/EC you may be liable to account for
    VAT under the reverse charge procedure.

    Invoice reflects order placed on iStock.com


    Line No. Description Ordered & Unit Price Extended Price Tax Rate
    Delivered

    Thumbnail Not 1 CREDITPCK18 CREDIT PACK 18 1 134.99 134.99 0%


    Available

    Order: CreditPack

    Sub Total VAT Total Paid/Credited Total Due


    22.99 0.00 134.99 134.99 USD 0.00

    Your credit download


    Stock Photo ID Date

    1176754465 September 07,2020

    1157124360 September 07,2020

    862263002 September 07,2020

    Sales Support: Registered Address: Bank Transfers To:


    101 Bayham Street, London, NW1 0AG, UK. Getty Images International
    Sales (Tel): + 44 (0) 207 544 1187 1st Floor, The Herbert Building, The Park Getty Images International
    Sales Email: Carrickmines, Dublin 18, Ireland Bank of America N.A.- Dublin
    internationalsales@gettyimages.com
    Accounts(Tel:) +44 (0) 203 227 2883 Domestic Payments:
    Accounts(Fax): +44 (0) 203 227 2798 Account: 54209022
    Email: creditcontrol@gettyimages.com Sort Code:990061

    SEPA or International Payments:


    Swift: BOFAIE3X
    IBAN: IE06 BOFA 9900 6154 2090 22

    Pay by Credit Card


    https://www.istockphoto.com/pay-invoice

    1.0.20170602
    Getty Images
    101 Bayham Street
    London NW1 0AG
    United Kingdom

    Hiroki Ito

    Building Lim Tower 3, 29A Nguyen Dinh Chieu st, Da Kao ward, District 1
    Ho Chi Minh city 70000
    Viet Nam

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