Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9174
Order Number 18634
Invoice Date 21st February 2022
Total Due €126.00
Billing address
Coral Craik
School Office
St. Leonards School
ST. ANDREWS
KY16 9QJ
United Kingdom (UK)
Hrs/Qty Service Rate/Price Sub Total
1Paper 1 case study: Peacewick University for SCHOOLS e-course
SKU: PM22-SCH
Number of students (min 10) (€105.00): 15
105.00105.00
Subtotal:105.00
VAT:21.00
Payment method:Pay via Invoice
Total:126.00

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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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