Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9223
Order Number 19722
Invoice Date 23rd February 2023
Due Date 23rd February 2023
Total Due €140.00
Billing address
ivan modric
uganda national school
uganda 1011
uganda city
Uganda
Hrs/Qty Service Rate/Price Sub Total
1Business Management Paper 1 May 2023 Case Study: Paper 1 May 2023 - Skandvig Terra PLC (SVT)-INDIVIDUAL STUDENTS e-course
SKU: PM23-STU
Level: HL
70.0070.00
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:140.00
VAT:0.00
Payment method:Pay via Invoice
Total:140.00

--------------------------------
EURO BANK ACCOUNT
--------------------------------
Account Holder: Human Breeze OU
IBAN: LT273250062467113876
BIC: REVOLT21
Revolut Bank UAB
Konstitucijos ave. 21B, 08130, Vilnius,
Lithuania
--------------------------------