Invoice Number | 1WT-INV-0670 |
Invoice Date | February 15, 2023 |
Due Date | March 17, 2023 |
Total Due | $ 1,197.00 |
129, Independence Avenue
Windhoek
Namibia
+264612800020
For Candidates:
Ryan Scholtz – rscholtz@avanihotels.com
Natassa Pollais – npollais@avaniotels.com
Hilton Mouton – hmouton@avanihotels.com
Qty | Product | Unit Price | Amount |
---|---|---|---|
3 | ITIL 4 Foundation E-learning Axelos, Self-Paced Training Videos with Official PeopleCert Certification Exam 2 Attempts & Official Axelos Main Guide E-book Included. Course code: ITIL4FND-E-2 | $ 399.00 | $ 1,197.00 |
Amount | $ 1,197.00 |
Tax | $ 0.00 |
Total Due | $ 1,197.00 |
Please make Payment to:
Bank Name: Bank of America
Account Name: 1 World IT Solutions LLC d.b.a 1 World Training
Account number: 488098073166
Routing No: 026009593 (For Wire Transfer, outside US)
Routing No: 111000025 (For paper, ACH, electronic payment, inside US)
SWIFT Code: BOFAUS3N
Bank Address: P.O.Box 25118 Tampa, FL 33622-5118 USA