Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9211
Order Number 19644
Invoice Date 17th February 2023
Due Date 17th February 2023
Total Due €70.00
Billing address
Michelle Elochukwu
SSIS
3128 Nature Drive
Marrero, 70072
United States (US)
Hrs/Qty Service Rate/Price Sub Total
1Online Workshop for Teachers – Unlock the Secrets of Business Management Paper 1 May 2023 Skandvig Terra Case Study
SKU: WRK-PM23
70.0070.00
Subtotal:70.00
VAT:0.00
Payment method:Pay via Invoice
Total:70.00

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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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