Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0749
Order Number12151
Invoice DateDecember 12, 2023
Due DateDecember 27, 2023
Total Due£ 42,139.00
Billing address
Shivam Sharma
Meerut 250004
India
Hrs/QtyServiceRate/PriceSub Total
1PECB ISO/IEC 27005 Lead Risk Manager - Self Study£ 42,139 GBP 42,139 INR
Subtotal: 42,139 INR
Payment method:Pay via Invoice - Bank Transfer
Total: 42,139 INR

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