Invoice

From:

900 Troon Cir
Richardson, Texas 75081, USA

info@1worldtraining.com

Invoice Number1WTORG-INV-0814
Order Number63347
Invoice DateFebruary 28, 2024
Due DateMarch 14, 2024
Total Due$ 1,185.00
Billing address
Patricia Adewole
L&R Recruitment Services
ME4 4AZ
United Kingdom (UK)
Subtotal:£ 1,185.00 GBP
Payment method:Pay via Invoice - Bank Transfer
Total:£ 1,185.00 GBP

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