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
COLEGIO EIRIS, SA
C/CASTAÑO DE EIRIS,1
15009 A CORUÑA
Spain
| 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 |
| 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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