Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9025 |
| Order Number | 1187 |
| Invoice Date | 3rd March 2019 |
| Total Due | €70.00 |
Billing address
Norah Attari
Jordan
Jordan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Case study: Radeki de Dovnic Manufacturing for SCHOOLS e-course SKU: PM19-SCH Number of students (min 10) (€70.00): 14 | €70.00 | €70.00 |
| Subtotal: | €70.00 |
|---|---|
| VAT: | €0.00 |
| Payment method: | Pay via Invoice |
| Total: | €70.00 |
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EURO BANK ACCOUNT
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Account Holder: Human Breeze OU
IBAN: LT273250062467113876
BIC: REVOLT21
Revolut Bank UAB
Konstitucijos ave. 21B, 08130, Vilnius,
Lithuania
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