Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9133 |
| Order Number | 17565 |
| Invoice Date | 23rd April 2021 |
| Total Due | €61.25 |
Billing address
Nour Hassan Metwally
Sweden
Sweden
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Management Paper 1 May 2021 Case Study: Multi Marketing for INDIVIDUAL STUDENTS e-course SKU: PM21-STU Level: SL | €49.00 | €49.00 |
| Subtotal: | €49.00 |
|---|---|
| VAT: | €12.25 |
| Payment method: | Pay via Invoice |
| Total: | €61.25 |
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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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