Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9173 |
| Order Number | 18630 |
| Invoice Date | 21st February 2022 |
| Total Due | €84.00 |
Billing address
China 215000
Suzhou, , 360 Gangtian Road, Wuzhong District
Dulwich College, Suzhou
Fanie Van der Merwe
Suzhou, , 360 Gangtian Road, Wuzhong District
Dulwich College, Suzhou
Fanie Van der Merwe
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Paper 1 case study: Peacewick University for SCHOOLS e-course SKU: PM22-SCH Number of students (min 10) (€84.00): 12 | €84.00 | €84.00 |
| Subtotal: | €84.00 |
|---|---|
| VAT: | €0.00 |
| Payment method: | Pay via Invoice |
| Total: | €84.00 |
--------------------------------
EURO BANK ACCOUNT
--------------------------------
Account Holder: Human Breeze OU
IBAN: LT273250062467113876
BIC: REVOLT21
Revolut Bank UAB
Konstitucijos ave. 21B, 08130, Vilnius,
Lithuania
--------------------------------