Invoice

Deep BI, Inc.
38350 Fremont Blvd , #203
Fremont, California 94536
US
Bill to
Corporate Accounts Payable - Finance
Panasonic Corporation of North America
Two Riverfront Plaza, 11th Floor
Newark, NJ 07102
United States
Invoice number INV-1743
Invoice date
Due date
PO number PO250439
Total $18,000.00
Products & Services Qty Unit Price Amount
Apache Druid Expertise 50hr
 1
$18,000.00
$18,000.00
Subtotal $18,000.00
Total $18,000.00

Comments

Payments

Domestic (US) electronic payments or direct deposits:

- Account number: 9290510776

- Routing number: 026012881


International wire transfers:

- Account number: 9290510776

- SWIFT: WFBIUS6SXXX

- Wells Fargo Bank, 420 Montgomery Str, San Francisco, 94104, CA, United States

There was a problem downloading the invoice. Please refresh and try again.

All fees are listed in USD and are subject to sales tax (as applicable).