Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9129
Order Number 17014
Invoice Date 26th February 2021
Total Due €60.00
Billing address
Perpetual Mwangi
Association International School
Ghana
Hrs/Qty Service Rate/Price Sub Total
1Online Workshop for Teachers – Unlock the Secrets of Business Management Paper 1 May 2021 Case Study - Multi Marketing
SKU: WRK-PM21-A
60.0060.00
Subtotal:60.00
VAT:0.00
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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