Paid

Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9027
Order Number 1220
Invoice Date 6th March 2019
Total Due €0.00
Billing address
Robert Arnold
ardingly college
1 college road
haywards heath
west sussex
RH17 6SQ
United Kingdom (UK)
Hrs/Qty Service Rate/Price Sub Total
1Case study: Radeki de Dovnic Manufacturing for SCHOOLS e-course
SKU: PM19-SCH
Number of students (min 10) (€50.00): 10
50.0050.00
Subtotal:50.00
VAT:10.00
Payment method:Pay via Invoice
Total:60.00

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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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