Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0790
Order Number14139
Invoice DateJune 17, 2024
Due DateJuly 2, 2024
Total Due$ 1,354.00
Billing address
Guilherme Correia
1900-312 Lisboa
Portugal
Hrs/QtyServiceRate/PriceSub Total
1ISO/IEC 27701 Lead Auditor - Self Study$ 1,354.00 USD 1,354.00 EUR
Subtotal: 1,354.00 EUR
Payment method:Pay via Invoice - Bank Transfer
Total: 1,354.00 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