Invoice
From:
| Invoice Number | 1WT-INV-0710 |
| Invoice Date | October 25, 2023 |
| Total Due | $ 0.00 |
To:
David Mahlik
316 OLD OVERTON DR Madison, AL 35756
2565087270
mahlik_david@bah.com
Booz Allen Hamilton
| Qty | Product | Unit Price | Amount |
|---|---|---|---|
| 1 | ITIL4 - Specialist Collaborate Deliver and Support ITIL4CDS-L-2 | $ 0.00 | $ 0.00 |
| Amount | $ 0.00 |
| Tax | $ 0.00 |
| Total Due | $ 0.00 |
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