Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9213 |
| Order Number | 19651 |
| Invoice Date | 17th February 2023 |
| Due Date | 17th February 2023 |
| Total Due | €82.60 |
Billing address
Annalise Cioffi
St. Edward's College
Triq San Dwardu
Il-Birgu
BRG
Malta
St. Edward's College
Triq San Dwardu
Il-Birgu
BRG
Malta
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Online Workshop for Teachers – Unlock the Secrets of Business Management Paper 1 May 2023 Skandvig Terra Case Study SKU: WRK-PM23 | €70.00 | €70.00 |
| Subtotal: | €70.00 |
|---|---|
| VAT: | €12.60 |
| Payment method: | Pay via Invoice |
| Total: | €82.60 |
--------------------------------
EURO BANK ACCOUNT
--------------------------------
Account Holder: Human Breeze OU
IBAN: LT273250062467113876
BIC: REVOLT21
Revolut Bank UAB
Konstitucijos ave. 21B, 08130, Vilnius,
Lithuania
--------------------------------