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Invoice #INV02468529

Account ID
Invoice date
Payment due date
PO #

Customer

A00605433
May 18, 2015
May 18, 2015

Information

Sold to
naresh vepuri
naresh vepuri
a 64 g1 raghava paradise
hyderabad, Andhra Pradesh, 500038
India
nareshvepuri2754@gmail.com
(964) 290-9448

Bill to
naresh vepuri
naresh vepuri
a 64 g1 raghava paradise
hyderabad, Andhra Pradesh, 500038
India
nareshvepuri2754@gmail.com
964-290-9448

Order details
Description

Period

Premium Monthly Fee

05/18/2015-06/17/2015

Amount

Subscription ID

34.99 USD

A-S00682810

0.00 USD

Discount
Tax

0.00 USD

Total

34.99 USD

Transactions
Date

Number

Type

05/18/2015

P-02204283

Payment

Amount

Description

(34.99) USD
0.00 USD

Balance due

A single user license is not for use on a network or in a shared environment. For multi-user account information please email sales@lynda.com .

Notes

Order and payment support

Remittance by check

ACH or wire transfer

cs@lynda.com
F (805) 477-5604

lynda.com, Inc.
PO Box 848527
Los Angeles, CA 90084-8527

Account name
Bank
Swift code

lynda.com, Inc.
Wells Fargo Bank, N.A.
WFBIUS6S

Account no.

0784236408

ACH routing no.

121042882

Wire routing no.

121000248

Please reference invoice number on all payments


for proper credit.

lynda.com

6410 Via Real, Carpinteria, CA 93103, USA

T (805) 477-3900

(888) 335-9632

F (805) 477-5604