Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0778
Order Number13377
Invoice DateMay 5, 2024
Due DateMay 20, 2024
Total Due£ 1,067.00
Billing address
Meghana Pote
78464 Konstanz
Germany
Hrs/QtyServiceRate/PriceSub Total
1ISO/IEC 42001 Lead Auditor – Self Study£ 1,067 GBP 1,067 EUR
Subtotal: 1,067 EUR
Payment method:Pay via Invoice - Bank Transfer
Total: 1,067 EUR

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