Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0771
Order Number13032
Invoice DateMarch 25, 2024
Due DateApril 9, 2024
Total Due£ 2,719.00
Billing address
Colin Huvent
Montréal H2G 2B8
Canada
Hrs/QtyServiceRate/PriceSub Total
1PECB ISO/IEC 27001:2022 Lead Implementer - Live Online£ 2,719 GBP$ 2,719 CAD
Subtotal:$ 2,719 CAD
Payment method:Pay via Invoice - Bank Transfer
Total:$ 2,719 CAD

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