Invoice
From:
| Invoice Number | 1825 |
| Order Number | 1327278 |
| Invoice Date | March 20, 2026 |
| Due Date | April 19, 2026 |
| Total Due | $35,536.14 |
To:
Regeneron
777 Old Saw Mill River Rd.
Tarrytown, NY 10591
Mobile: 914.826.1277
brett.olsson@regeneron.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 8 | Regeneron CSSGB+ Registration Keys emailaddress@leansigmacorporation.com |
$1,590.00 | $12,720.00 |
| 1 | ATP Private-Custom Annual Fee ATP (Private-Custom) Annual Fee |
$19,995.00 | $19,995.00 |
| 25 | GB Hardcover Book Learn Six Sigma Hardcover GB Book |
$109.95 | $2,748.75 |
| 1 | Shipping Shipping |
$72.39 | $72.39 |
| Sub Total | $35,536.14 |
| Tax | $0.00 |
| Total Due | $35,536.14 |
Bank of America
ACH: Account: 237039797445 | Routing: 053000196
Wire: 026009593 | Intl. SWIFT code: BOFAUS3N
Cards: https://leansigmacorporation.com/pay-invoice/
PayPal: admin@lscorp.com
Checks: Lean Sigma Corporation
8017 Dell Drive
Harrisburg, NC 28075