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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.
Getty Images Sales Australia Pty Ltd
PO Box 215, St Leonards NSW 1590
Sales 1800 500 141 ; Accounts 61 2 9004 2209
-------------------------------------------------------------------------------------------
Remit To Total Due AUD 2,200.00
Getty Images Sales Australia Pty Ltd
Level 6, 182 Blues Point Road Due Date 24-SEP-19
McMahons Point NSW 2060 Payment Terms NET 30
Sales 1800 500 141
Accounts 61 2 9004 2209
Bank Transfers To
Fax: 61-2-9004-2213/ 61-2- 9439- 0476
Bank of America
ABN 30 119 471 671
BSB: 232-001
A/C#: 14650012
Customer No. 2659856
Invoice No. 1913638 Please email remittances to
Invoice Date 25-AUG-19 financeaus@gettyimages.com
Sales Order No. 2060094243
Pay by Credit Card
Sales Order Date 25-AUG-19
https://www.gettyimages.com.au/pay-invoice
Purchase Order No. 4501162679
1.0.20181010
Page 2 of 4
OASPT Invoice and Tax Invoice Invoice No. 1913638
Line No. Description Ordered & Unit Price Extended Price Tax Rate
Delivered
-------------------------------------------------------------------------------------------
Remit To Total Due AUD 2,200.00
Getty Images Sales Australia Pty Ltd
Level 6, 182 Blues Point Road Due Date 24-SEP-19
McMahons Point NSW 2060 Payment Terms NET 30
Sales 1800 500 141
Accounts 61 2 9004 2209
Bank Transfers To
Fax: 61-2-9004-2213/ 61-2- 9439- 0476
Bank of America
ABN 30 119 471 671
BSB: 232-001
A/C#: 14650012
Customer No. 2659856
Please email remittances to
Invoice No. 1913638
financeaus@gettyimages.com
Invoice Date 25-AUG-19
Sales Order No. 2060094243 Pay by Credit Card
Sales Order Date 25-AUG-19 https://www.gettyimages.com.au/pay-invoice
Purchase Order No. 4501162679
1.0.20181010
Page 3 of 4
OASPT Invoice and Tax Invoice Invoice No. 1913638
Line No. Description Ordered & Unit Price Extended Price Tax Rate
Delivered
-------------------------------------------------------------------------------------------
Remit To Total Due AUD 2,200.00
Getty Images Sales Australia Pty Ltd
Level 6, 182 Blues Point Road Due Date 24-SEP-19
McMahons Point NSW 2060 Payment Terms NET 30
Sales 1800 500 141
Accounts 61 2 9004 2209
Bank Transfers To
Fax: 61-2-9004-2213/ 61-2- 9439- 0476
Bank of America
ABN 30 119 471 671
BSB: 232-001
A/C#: 14650012
Customer No. 2659856
Please email remittances to
Invoice No. 1913638
financeaus@gettyimages.com
Invoice Date 25-AUG-19
Sales Order No. 2060094243 Pay by Credit Card
Sales Order Date 25-AUG-19 https://www.gettyimages.com.au/pay-invoice
Purchase Order No. 4501162679
1.0.20181010
Page 4 of 4
OASPT Invoice and Tax Invoice Invoice No. 1913638
Line No. Description Ordered & Unit Price Extended Price Tax Rate
Delivered
-------------------------------------------------------------------------------------------
Remit To Total Due AUD 2,200.00
Getty Images Sales Australia Pty Ltd
Level 6, 182 Blues Point Road Due Date 24-SEP-19
McMahons Point NSW 2060 Payment Terms NET 30
Sales 1800 500 141
Accounts 61 2 9004 2209
Bank Transfers To
Fax: 61-2-9004-2213/ 61-2- 9439- 0476
Bank of America
ABN 30 119 471 671
BSB: 232-001
A/C#: 14650012
Customer No. 2659856
Please email remittances to
Invoice No. 1913638
financeaus@gettyimages.com
Invoice Date 25-AUG-19
Sales Order No. 2060094243 Pay by Credit Card
Sales Order Date 25-AUG-19 https://www.gettyimages.com.au/pay-invoice
Purchase Order No. 4501162679
1.0.20181010