Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0769
Order Number12948
Invoice DateMarch 18, 2024
Due DateApril 2, 2024
Total Due£ 549.00
Billing address
Ahmed Badr
Cairo
11941
Egypt
Hrs/QtyServiceRate/PriceSub Total
1ISO 31000 Risk Manager e-Learning in English£ 549 GBP$ 549 USD
Subtotal:$ 549 USD
Payment method:Pay via Invoice - Bank Transfer
Total:$ 549 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