Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9113 |
| Order Number | 14463 |
| Invoice Date | 14th November 2020 |
| Total Due | €223.20 |
Billing address
Lida Kotzia
Tutor
Greece
Tutor
Greece
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Online Workshops for Teachers – Mastering of Business Management Internal Assessments FULL PACK SKU: WRK-IA-FULL | €180.00 | €180.00 |
| Subtotal: | €180.00 |
|---|---|
| VAT: | €43.20 |
| Payment method: | Pay via Invoice |
| Total: | €223.20 |
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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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