Invoice
From:
| Invoice Number | 1WTORG-INV-0809 |
| Order Number | 60902 |
| Invoice Date | May 8, 2023 |
| Due Date | May 23, 2023 |
| Total Due | $ 649.00 |
Billing address
Mohammed ALQAHTANI
NWC
32314
Saudi Arabia
NWC
32314
Saudi Arabia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Official (PMI-SP) ® Exam Voucher & 1st Year PMI® Membership | $ 649.00 USD | $ 649.00 USD |
| Subtotal: | $ 649.00 USD |
|---|---|
| Payment method: | Pay via Invoice - Bank Transfer |
| Total: | $ 649.00 USD |
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 Number: 026009593 (For international Wire Transfer, outside US)
Routing Number: 111000025 (For paper, ACH, electronic payment, inside US)
Bank Address: P.O.Box 25118 Tampa, FL 33622-5118 USA