Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0716
Order Number10447
Invoice DateMay 9, 2023
Due DateJune 8, 2023
Total Due£ 24,390.00
Billing address
Anna Mae Quindala
ML Extension Office, 13th Av., NRA, Cebu City 6000, PH
Cebu
Cebu
6000
Philippines
Hrs/QtyServiceRate/PriceSub Total
1ISO 31000 Foundation in English - Self-Study£ 24,390 GBP 24,390 PHP
Subtotal: 24,390 PHP
Payment method:Pay via Invoice - Bank Transfer
Total: 24,390 PHP

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