Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9034
Order Number 1327
Invoice Date 23rd March 2019
Total Due €89.00
Billing address
Nigiar Mekhtieva
XXI Century Integration International Secondary School
Russia
Hrs/Qty Service Rate/Price Sub Total
1Case study: Radeki de Dovnic Manufacturing for STUDENTS e-course
SKU: PM19-STU
Level: HL
39.0039.00
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:89.00
VAT:0.00
Payment method:Pay via Invoice
Total:89.00

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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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