Invoice
From:
| Invoice Number | Smatica-INV-0736 |
| Order Number | 11163 |
| Invoice Date | September 4, 2023 |
| Due Date | September 19, 2023 |
| Total Due | £ 1,079.00 |
Billing address
Maria Macocinschi
20610 Turku
Finland
20610 Turku
Finland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ISO/IEC 27701 Lead Implementer - Self Study | £ 1,079 GBP | € 1,079 EUR |
| Subtotal: | € 1,079 EUR |
|---|---|
| Payment method: | Pay via Invoice - Bank Transfer |
| Total: | € 1,079 EUR |
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