Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9026 |
| Order Number | 1209 |
| Invoice Date | 6th March 2019 |
| Total Due | €85.00 |
Billing address
Robin Giampapa
Pinewood American International School
14th km Thessalonikis N. Moudanion
Thermi
Central Macedonia
57001
Greece
Pinewood American International School
14th km Thessalonikis N. Moudanion
Thermi
Central Macedonia
57001
Greece
| 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) (€85.00): 17 | €85.00 | €85.00 |
| Subtotal: | €85.00 |
|---|---|
| VAT: | €0.00 |
| Payment method: | Pay via Invoice |
| Total: | €85.00 |
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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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