Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9127
Order Number 16964
Invoice Date 22nd February 2021
Total Due €140.00
Billing address
Dresden International School
Grit Stasik
Annenstr. 9
01067 Dresden
Germany
Hrs/Qty Service Rate/Price Sub Total
1COMBO:
Paper 1 interactive e-course for SCHOOLS + Online Workshop
SKU: PM21-COMBO
Number of students (min 10) (€70.00): 10
70.0070.00
1Paper 1 case study: Multi Marketing for SCHOOLS e-course
SKU: PM21-SCH
Number of students (min 10) (€70.00): 10
70.0070.00
Subtotal:140.00
VAT:0.00
Payment method:Pay via Invoice
Total:140.00

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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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