Invoice
From:
| Invoice Number | 1STC-INV-0750 |
| Invoice Date | July 11, 2023 |
| Total Due | $ 0.00 |
To:
Akhila
3030 Slater Road, Morrisville, NC 27560
adanam@aligntech.com
I need a pdf invoice for two ITIL 4 Foundation courses + Exam. The company will pay via purchase order (PO)
Billed to:
Align Technology, Inc
2820 Orchard Parkway
San Jose CA 95134
USA
| Qty | Product | Rate | Sub Total |
|---|---|---|---|
| 2 | ITIL 4 Foundations | $ 0.00 | $ 0.00 |
| Sub Total | $ 0.00 |
| Tax | $ 0.00 |
| Total Due | $ 0.00 |
Please make transfer to:
Account holder: 1ST CAREER L.L.C.
Account Number: 927672177
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