8757 Woodman Way, Unit B
Sacramento, CA 95826

Invoice Number INV-BC-0007
Invoice Date May 10, 2023
Total Due $776.67
Willow Teske - Laboratory

La Jolla, California

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bootcamp Individual Registration - May 26

Primary goal: Hands on training
First name: Willow
Last name: Teske
Company: Laboratory
City: La Jolla
State: California
Country: United States
Referral: Email newsletter

1 Online payment gateway fee

This fee is only applicable if the payer choose to make the payment via the online invoice payment gateway. If the payer choose to pay by check/ACH, this fee is not applicable and the amount will be removed from the total amount due.
Rate: 3.49% + $0.49 per transaction

Sub Total $776.67
Tax $0.00
Total Due $776.67

Payment by Paypal or Credit Card: click the green "Pay with Paypal" button on the top left of the invoice. Payment by check should be mailed to: Automation Trainer LLC, 8757 Woodman Way, Unit B, Sacramento, CA 95826

ACH Payment: Automation Trainer LLC, Chase Bank, 3601 Fair Oaks Blvd, Sacramento CA 95864 | Account Number: 875955940 | ACH Routing Number: 322271627 | Wire Transfer Routing Number: 021000021 | BIC/Swift: CHASUS33