Invoice Green World Safety and Security Consultancies

Invoice number 70D5BA12-1472

Date of issue July 11, 2023
Date due July 18, 2023

Green World Safety and Security Consultancies Ltd Bill to

15, SBC House, Restmor Way Mr. Eric Ochieng Oyange
Wallington oeoyange03@yahoo.com
London Borough of Sutton
SM67AT
United Kingdom
mani@greenwgroup.com

£329.79 due July 18, 2023

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Note: Please note that when paying using the payment link of this invoice, the actual currency forex rate in effect would be
applicable. It is also advised to check with your bank card issuer if any other charges would apply.

Description Qty Unit price Tax Amount

NEBOSH IGC-60K-40K-33K014 1 £320.50 2.9% £320.50

Subtotal £320.50

Total excluding tax £320.50

Processing Fee (2.9% on £320.50) £9.29

Total £329.79

Amount due £329.79

Thank you for choosing Green World as your Learning Partner!

70D5BA12-1472 · £329.79 due July 18, 2023 Page 1 of 1