Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9179
Order Number 19096
Invoice Date 7th July 2022
Total Due €660.00
Billing address
Creative Secondary School
Yoki WU
3 Pung Loi Road,, Tseung Kwan O, N.T., , SAI KUNG DISTRICT, , SAI KUNG DISTRICT
HONG KONG
Hong Kong
Hrs/Qty Service Rate/Price Sub Total
1ibGenius e-learning Environment for Schools
SKU: IBG-SCH
Number of students (min 5) (€1,080.00): 27
1,080.001,080.00
Subtotal:1,080.00
Discount:-420.00
VAT:0.00
Payment method:Pay via Invoice
Total:660.00

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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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