Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9206 |
| Order Number | 19599 |
| Invoice Date | 13th February 2023 |
| Due Date | 13th February 2023 |
| Total Due | €142.80 |
Billing address
Dresden International School
Grit Stasik
Annenstr. 9
01067 Dresden
Germany
Grit Stasik
Annenstr. 9
01067 Dresden
Germany
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Paper 1 case study: May 2023 - Skandvig Terra (SVT) - FOR SCHOOLS SKU: PM23-SCH Number of students (min 10) (€70.00): 10 | €70.00 | €70.00 |
| 1 | Paper 2 Section C - CUEGIS e-course for Schools SKU: CUEG-SCH | €50.00 | €50.00 |
| Subtotal: | €120.00 |
|---|---|
| VAT: | €22.80 |
| Payment method: | Pay via Invoice |
| Total: | €142.80 |
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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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