Invoice
From:
| Invoice Number | Smatica-INV-0744 |
| Invoice Date | September 30, 2023 |
| Total Due | $ 0.00 |
To:
KOFFI BASSAH
Immeuble SAER, ACI 2000, BAMAKO
0022373726223
koffi.bassah@saer-emploi.com
| Qty | Product | Rate | Sub Total |
|---|---|---|---|
| 1 | ISO 27001 Lead Auditor Francais | $ 0.00 | $ 0.00 |
| Sub Total | $ 0.00 |
| Tax | $ 0.00 |
| Total Due | $ 0.00 |
Please make Payment to:
Bank Name: Bank of America
Account Name: SMATICA LLC
Account Number: 488099683898
Routing Number: 026009593 (For international Wire Transfer, outside US)
Routing Number: 111000025 (For paper, ACH, electronic payment, inside US)
SWIFT Code: BOFAUS3N
Bank Address: P.O.Box 25118 Tampa, Florida, 33622-5118 USA