Order ID 11711 | 1stCareer

Invoice

From:

3215 Hyde Street
Irving, TX, 75063, USA

info@1stcareer.org

Invoice Number	1STC-INV-0742
Order Number	11711
Invoice Date	April 13, 2023
Due Date	May 13, 2023
Total Due	$ 899.00

Billing address

RAZALEA AGUILAR
Robert Walters
37/F AIATower, 8767 Paseo De Roxas
MAKATI CITY
Metro Manila
1226
Philippines

Hrs/Qty	Service	Rate/Price	Sub Total
1	PECB ISO/IEC 27001 Lead Implementer (eLearning) - English - 2 PECB Exam Attempts Included	$ 899.00 USD	$ 899.00 USD

Subtotal:	$ 899.00 USD
Payment method:	Pay via Invoice - Bank Transfer
Total:	$ 899.00 USD

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

Payment Terms: All Payments so be done for Net Amount, for training and exam fees. Any bank charges of sending and receiving bank to be paid by sender. Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.
** Want to avoid International Transfer Fee, you can Pay in following local account currencies: AUD, BGN, BRL, CAD, CHF, CZK, DKK, EUR, GBP, HRK, HUF, JPY, MYR, NOK, NZD, PLN, RON, SEK, SGD, TRY Please request new invoice by sending email to info@1career.org