Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0745
Order Number11783
Invoice DateOctober 30, 2023
Due DateNovember 14, 2023
Total Due$ 1,079.00
Billing address
Tobias Köber
91413 Neustadt a.d. Aisch
Germany
Hrs/QtyServiceRate/PriceSub Total
1PECB ISO 27001:2022 Lead Implementer auf Deutsch - Self-Study$ 1,079.00 USD 1,079.00 EUR
Subtotal: 1,079.00 EUR
Payment method:Pay via Invoice - Bank Transfer
Total: 1,079.00 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