Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9124
Order Number 16933
Invoice Date 18th February 2021
Total Due €161.00
Billing address
Heather Manetta
Riverdale High School
2600 Buckingham Rd
Fort Myers, 33905-2417
United States (US)
Hrs/Qty Service Rate/Price Sub Total
1Paper 1 case study: Multi Marketing for SCHOOLS e-course
SKU: PM21-SCH
Number of students (min 10) (€161.00): 23
161.00161.00
Subtotal:161.00
VAT:0.00
Payment method:Pay via Invoice
Total:161.00

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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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