Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9221
Order Number 19712
Invoice Date 23rd February 2023
Due Date 23rd February 2023
Total Due €112.00
Billing address
Benjamin Cleary
KIS International School
999/123-124 Pracha-Utit Road, Samsennok
Huay Kwang
10310
Thailand
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) (€112.00): 16
112.00112.00
Subtotal:112.00
VAT:0.00
Payment method:Pay via Invoice
Total:112.00

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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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