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Oatst2: Invoice To
Oatst2: Invoice To
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.
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Remit To Total Due AED 210.00
Getty Images Middle East FZ LLC
Al Thuraya, Tower 1 Due Date 02-SEP-21
PO Box 502195 Payment Terms Net 30
Dubai Media City
Dubai Bank Transfers To
United Arab Emirates You may pay this invoice into our bank account by direct
Support: credit. For your convenience our bank details are below.
https://www.gettyimages.com/customer-support Account Name: Getty Images Middle East FZ LLC
https://www.istockphoto.com/customer-support Account Number: 958322008001
Bank: Abu Dhabi Commercial Bank
Branch: Karama
Swift Code: ADCBAEAA
Customer No. 7632762
IBAN No: AE370030000958322008001
Invoice No. 4062397
Our Reference: Customer 7632762 /Invoice 4062397
Invoice Date 03-AUG-21
Sales Order No. 2073560097 Pay by Credit Card
Sales Order Date 03-AUG-21 https://www.gettyimages.ae/pay-invoice
Purchase Order No. 2123100357
1.0.20200508