Invoice
From:
| Invoice Number | Smatica-INV-0723 |
| Order Number | 10636 |
| Invoice Date | June 11, 2023 |
| Due Date | June 26, 2023 |
| Total Due | £ 1,396.50 |
Billing address
Amal Ibrahim Yousef
Kingdom Centre Tower, 21st floor Riyadh | 11482 | 8282 | Riyadh | Kingdom of Saudi Arabia
Riyadh
Riyadh
11482
Saudi Arabia
Kingdom Centre Tower, 21st floor Riyadh | 11482 | 8282 | Riyadh | Kingdom of Saudi Arabia
Riyadh
Riyadh
11482
Saudi Arabia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PECB ISO/IEC 22301 Foundation - Self-Study | £ 1,396.50 GBP | ر.س 1,396.50 SAR |
| Subtotal: | ر.س 1,396.50 SAR |
|---|---|
| Payment method: | Pay via Invoice - Bank Transfer |
| Total: | ر.س 1,396.50 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