Invoice

From:

900 Troon Cir
Richardson, Texas 75081, USA

info@1worldtraining.com

Invoice Number1WTORG-INV-0818
Order Number63754
Invoice DateMay 9, 2024
Due DateMay 24, 2024
Total Due$ 2,263.00
Billing address
Talal Shaban
National Bank of Kuwait
13001
Kuwait
Subtotal:$ 2,263.00 USD
Payment method:Pay via Invoice - Bank Transfer
Total:$ 2,263.00 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