Invoice
From:
| Invoice Number | 1WT-INV-0678 |
| Invoice Date | July 2, 2023 |
| Due Date | July 18, 2023 |
| Total Due | $ 399.00 |
To:
Bridge Consulting Tecnologia da Informacao LTDA
72850320
+5561993922892
douglas.soares1325@gmail.com
| Qty | Product | Unit Price | Amount |
|---|---|---|---|
| 1 | ITIL®4 Foundation Official PeopleCert Certification Exam Voucher 2 attempts with Official Axelos Main Guide E-book Included . code: ITIL4FND-Ex-2 | $ 798.00 | $ 798.00 |
| Amount | $ 798.00 |
| Tax | $ 0.00 |
| Discount | -$ 399.00 |
| Total Due | $ 399.00 |
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