Paid

Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9208
Order Number 19611
Invoice Date 14th February 2023
Due Date 14th February 2023
Total Due €0.00
Billing address
SANDRA MARTINEZ
COLEGIO EIRIS, SA
C/CASTAÑO DE EIRIS,1
15009 A CORUÑA
Spain
Hrs/Qty Service Rate/Price Sub Total
1Paper 1 case study: May 2023 - Skandvig Terra (SVT) - FOR SCHOOLS
SKU: PM23-SCH
Number of students (min 10) (€70.00): 10
70.0070.00
Subtotal:70.00
VAT:14.70
Payment method:Pay via Invoice
Total:84.70

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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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