Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0754
Order Number12504
Invoice DateJanuary 31, 2024
Due DateFebruary 15, 2024
Total Due£ 648.00
Billing address
Joshua Salima
Lilongwe
0265
Malawi
Hrs/QtyServiceRate/PriceSub Total
1PECB ISO/IEC 27001:2022 Lead Implementer E-Learning in English£ 648 GBP$ 648 USD
Subtotal:$ 648 USD
Payment method:Pay via Invoice - Bank Transfer
Total:$ 648 USD

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