Invoice
From:
| Invoice Number | 1WT-INV-0707 |
| Order Number | 70176 |
| Invoice Date | October 24, 2023 |
| Due Date | November 8, 2023 |
| Total Due | $ 1,911.00 |
Billing address
VISKASE
SABRINA BURY
10 CHAUSSEE FELDTRAPPE
60000 BEAUVAIS
France
SABRINA BURY
10 CHAUSSEE FELDTRAPPE
60000 BEAUVAIS
France
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | ITIL® 4 Foundation E-learning Self-paced training videos in French and the official PeopleCert certification exam. Course code: ITIL4FND-Fr-E | $ 637.00 USD | € 1,911.00 EUR |
| Subtotal: | € 1,911.00 EUR |
|---|---|
| Payment method: | Pay via Invoice - Bank Transfer |
| Total: | € 1,911.00 EUR |
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