Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0708
Order Number8976
Invoice DateDecember 13, 2022
Due DateJanuary 12, 2023
Total Due£ 2,499.00
Billing address
John Hughes
New York, 10019
United States (US)
Hrs/QtyServiceRate/PriceSub Total
1PECB ISO 37001 Lead Auditor - Live Online£ 2,499 GBP$ 2,499 USD
Subtotal:$ 2,499 USD
Payment method:Pay via Invoice - Bank Transfer
Total:$ 2,499 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