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    Invoice: Invoice No: # 357955 Date: Jan 31, 2019

    Uploaded by

    Thirumagal Jayaraman
    This invoice from Emotiv Inc. bills Bala Subrahmanyam Pesala at CSIR-CEERI in Chennai, India for a monthly PRO license costing $99. It provides wire transfer instructions for Emotiv's Wells Fargo account to pay the invoice and requests the payment details be emailed to [email protected]. The invoice total is $99.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice: Invoice No: # 357955 Date: Jan 31, 2019

    Uploaded by

    Thirumagal Jayaraman
    180 views1 page
    This invoice from Emotiv Inc. bills Bala Subrahmanyam Pesala at CSIR-CEERI in Chennai, India for a monthly PRO license costing $99. It provides wire transfer instructions for Emotiv's Wells Fargo account to pay the invoice and requests the payment details be emailed to [email protected]. The invoice total is $99.

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    invoice

    Original Title

    invoice_357955

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    This invoice from Emotiv Inc. bills Bala Subrahmanyam Pesala at CSIR-CEERI in Chennai, India for a monthly PRO license costing $99. It provides wire transfer instructions for Emotiv's Wells Fargo account to pay the invoice and requests the payment details be emailed to [email protected]. The invoice total is $99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    180 views1 page

    Invoice: Invoice No: # 357955 Date: Jan 31, 2019

    Uploaded by

    Thirumagal Jayaraman
    This invoice from Emotiv Inc. bills Bala Subrahmanyam Pesala at CSIR-CEERI in Chennai, India for a monthly PRO license costing $99. It provides wire transfer instructions for Emotiv's Wells Fargo account to pay the invoice and requests the payment details be emailed to [email protected]. The invoice total is $99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    490

    Post Street #824


    San Francisco, CA 9410 2 USA
    www.emotiv.com

    INVOICE
    Invoice no: # 357955
    Date: Jan 31, 2019

    Bill t o Ship t o
    Bala Subrahmanyam Pesala , ,
    CSIR- CEERI
    CSIR Road
    Chennai, TN 60 0 113, IN
    balapesala@ gmail.com
    +914422544582

    Unit c o s t Co s t
    De s c r ipt io n Qt y
    (USD) (USD)

    PRO License - Monthly 1 99.0 0 99.0 0

    Subtotal 99.0 0

    Discount 0 .0 0

    Shipping 0 .0 0

    T ot a l 99.00

    WIRE T RANSFER INST RUCT IONS


    Account Name: Emotiv Inc.
    Address: 490 Post Street #824
    San Francisco, CA 9410 2 USA
    SWIFT: WFBIUS6S
    Bank: Wells Fargo
    Branch: San Francisco
    FW ABA: 1210 0 0 248
    Account No.: 1533250 40 1
    Account Type: Savings

    If paying by Wire Transfer, please email a copy of your documents to accounting@ emotiv.com to make
    sure your payment is posted properly.

    If you have any questions about this invoice, please contact


    EMOTIV, +1 (415) 80 1-0 40 0 , hello@ emotiv.com

    T ha nk you f or your busine ss!

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