Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0772
Order Number13048
Invoice DateMarch 27, 2024
Due DateApril 11, 2024
Total Due£ 4,998.00
Billing address
Colette Beneski
Wheat Ridge, 80215
United States (US)
Hrs/QtyServiceRate/PriceSub Total
2ISO 37301 Lead Implementer - Live Online£ 2,499 GBP$ 4,998 USD
Subtotal:$ 4,998 USD
Payment method:Pay via Invoice - Bank Transfer
Total:$ 4,998 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