Invoice

From:

900 Troon Cir
Richardson, Texas 75081, USA

info@1worldtraining.com

Invoice Number1WT-INV-0697
Order Number68771
Invoice DateSeptember 11, 2023
Due DateSeptember 26, 2023
Total Due$ 35,229.00
Billing address
Anil Kumar
H6, Apt 801, BITS Pilani Hyderabad Campus
Shamirpet, Jawaharnagar, Kapra Mandal
Hyderabad 500078
Telangana, India
Subtotal: 35,229.00 INR
Payment method:Pay via Invoice - Bank Transfer
Total: 35,229.00 INR

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