Invoice
From:
Platinum Tower (CLUSTER I), JLT-PH1-12,
Jumeirah Lakes Towers, Dubai, UAE
contact@smartworlds.org
| Invoice Number | SWO-INV-0744 |
| Order Number | 12889 |
| Invoice Date | February 27, 2025 |
| Due Date | March 14, 2025 |
| Total Due | $ 494.00 |
Billing address
Kevin Kouadio
IDUNU Group
Remblais, carrefour IBO, KOUMASSI
Abidjan
Région des lagunes
00225
Ivory Coast
IDUNU Group
Remblais, carrefour IBO, KOUMASSI
Abidjan
Région des lagunes
00225
Ivory Coast
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PECB ISO 22301 Lead Implementer (eLearning) - English - 2 PECB Exam Attempts Included | $ 494.00 USD | $ 494.00 USD |
| Subtotal: | $ 494.00 USD |
|---|---|
| Payment method: | Pay via Invoice - Bank Transfer |
| Total: | $ 494.00 USD |
Bank / Electronic Transfer Payment Terms: All training and exam fees Payments should be made in Net Amount. Any bank charges of sending and receiving bank to be paid by sender.
Account holder: 1 World Verify LLC dba SMART Worlds
Account Number: 570965262
Routing Number ACH: 111000614 (For within USA Transfers Only)
Routing Number ACH: 021000021 (For Outside USA Transfers, International Wire Transfers)
SWIFT Code: CHASUS33
Bank Name: JP Morgan Chase Bank
Bank Address: 270 Park Avenue, 43rd floor New York, NY 10017, USA