Paid

Invoice

From:

900 Troon Cir
Richardson, Texas 75081, USA

info@1worldtraining.com

Invoice Number1WTORG-INV-0813
Order Number62498
Invoice DateNovember 20, 2023
Due DateDecember 5, 2023
Total Due$ 1,555.90
Billing address
WEB Eindhoven
Sofia Gonzalez Gonzalez
5612 KL
Netherlands
Subtotal: 1,555.90 EUR
Payment method:Pay via Invoice - Bank Transfer
Total: 1,555.90 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 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