Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9177 |
| Order Number | 18739 |
| Invoice Date | 9th March 2022 |
| Total Due | €75.00 |
Billing address
Library St Joseph
St Joseph International School Malaysia
1, Jalan PJU3/13
Tropicana Indah
47410
Malaysia
St Joseph International School Malaysia
1, Jalan PJU3/13
Tropicana Indah
47410
Malaysia
| 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) (€70.00): 10 | €75.00 | €75.00 |
| Subtotal: | €75.00 |
|---|---|
| VAT: | €0.00 |
| Payment method: | Pay via Invoice |
| Total: | €75.00 |
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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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