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Sentra Inc. - Tax - Invoice - Bateman Agency - ST011 - 11012022 - 21080.0usd

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21 views1 page

Sentra Inc. - Tax - Invoice - Bateman Agency - ST011 - 11012022 - 21080.0usd

Uploaded by

sahaychanderkant1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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From Bateman Agency

12 Lower Terrace
San Francisco, CA 94114

Invoice ID ST011 Invoice For Sentra Inc


181 Metro Drive, Suite 290
Issue Date 11/01/2022
San Jose, CA, USA 95110
Due Date 11/01/2022 (upon receipt)

Subject October PR Services

Item Type Description Quantity Unit Price Amount

Service Media & Influencer Relations 1.00 $10,000.00 $10,000.00

Service Strategic Counsel & Planning 1.00 $3,000.00 $3,000.00

Service Content 1.00 $4,000.00 $4,000.00

Service Awards Program 1.00 $1,500.00 $1,500.00

Service News Announcements 1.00 $1,500.00 $1,500.00

Reimbursable Monthly out-of-pocket expenses: Cision, Muckrack, 1.00 $1,080.00 $1,080.00


Expense TechNews, Publications, Etc.

Amount Due $21,080.00

Notes

Wire Transfer Info:


Account Name: Bateman Agency LLC
Account #: 80008351043
ABA / Routing Number: 321 081 669
First Republic Bank
111 Pine Street
San Francisco, CA 94111

Mail check to:


Bateman Agency
12 Lower Terrace
San Francisco, CA 94114

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