Invoice
From:
| Invoice Number | 1STC-INV-0747 |
| Order Number | 12324 |
| Invoice Date | June 19, 2023 |
| Due Date | July 4, 2023 |
| Total Due | $ 988.90 |
Billing address
HeadMind Partners
Sarah Morales Duarte
Avenue Louis 480
1050 Bruxelles
Belgium
Sarah Morales Duarte
Avenue Louis 480
1050 Bruxelles
Belgium
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PECB ISO/IEC 27001 Lead Implementer (eLearning) - English - 2 PECB Exam Attempts Included | $ 988.90 USD | € 988.90 EUR |
| Subtotal: | € 988.90 EUR |
|---|---|
| Payment method: | Pay via Invoice - Bank Transfer |
| Total: | € 988.90 EUR |
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