Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9183
Order Number 19191
Invoice Date 1st September 2022
Total Due €50.00
Billing address
China 215000
Suzhou, Jiangsu, China, , 360 Gangtian Rd, Wuzhong District
Dulwich College, Suzhou
Fanie Van der Merwe
Hrs/Qty Service Rate/Price Sub Total
1Paper 2 Section C - CUEGIS e-course for Schools
SKU: CUEG-SCH
50.0050.00
Subtotal:50.00
VAT:0.00
Payment method:Pay via Invoice
Total:50.00

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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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