Invoice

Order Date: 10/4/2021

Order Number: 109795
Payment Method: Invoice
PO Number: 1234
Customer: Michael Bonnett
Ship Via: No Shipping Required
Executive Conference Corporation
2470 Cravey Dr NE
Atlanta, GA 30345
Web: http://www.eccwebinars.com
Ship To: Bill To:
Michael Bonnett Michael Bonnett
Straight LIne Consultant Limited Straight LIne Consultant Limited
Office 3, 47A, Dawret Ix Xatt Office 3, 47A, Dawret Ix Xatt
Xghajra XJR 1200 Xghajra XJR 1200
MALTA MALTA
0035699774545 0035699774545
This is a business address This is a business address

Quantity SKU Webinar Unit Price Amount

ECC-338 Best Practices for Cleaning Validation, Swab Sampling and Recovery Studies
1 ECC338-A $385.00 $385.00
Select payment option: Single Person - $385
ECC-344 Root Cause Analysis for CAPA and Other Problem Solving Projects
1 ECC344-A $385.00 $385.00
Select payment option: Single Person - $385
ECC-340 VALIDATION MASTER PLANNING (DEVELOPING A COMPREHENSIVE VALIDATION PACKAGE)
1 ECC340-A $385.00 $385.00
Select payment option: Single Person - $385
ECC-342 Successful Supplier Audits
1 ECC342-A $385.00 $385.00
Select payment option: Single Person - $385
ECC-343 Process Simulation Testing for Aseptically Filled Products
1 ECC343-A $385.00 $385.00
Select payment option: Single Person - $385
ECC-336 Managing Microbiological Out of Specification (OOS) and Out of Trend (OOT)
1 ECC336-A $385.00 $385.00
Select payment option: Single Person - $385
6 Subtotal $2,310.00
Customer Discount - $1,710.00
Sales Tax $0.00
Shipping $0.00
Amount Due $600.00
Transfer Payment to :Executive Conference LLC
Georgia United Credit Union
Routing # 261171309
Account # 1020024478718
Message: Or Make check payable to Executive Conference and mail : 2470 Crave Dr. Ne
Atlanta, GA 30345 USA