Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0718
Order Number10501
Invoice DateMay 24, 2023
Due DateJune 8, 2023
Total Due$ 4,144.00
Billing address
sara alshaya
exit 14
Riyadh
saudi arabia
12824
Saudi Arabia
Hrs/QtyServiceRate/PriceSub Total
1ISO 31000 Risk Manager e-Learning in English$ 4,144.00 USDر.س 4,144.00 SAR
Subtotal:ر.س 4,144.00 SAR
Payment method:Pay via Invoice - Bank Transfer
Total:ر.س 4,144.00 SAR

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