Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9226
Order Number 19751
Invoice Date 27th February 2023
Due Date 27th February 2023
Total Due €140.00
Billing address
ST. MARYS SCHOOL NAIROBI
ST.MARY'S SCHOOL-NAIROBI
40580
NAIROBI
00100
Kenya
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) (€140.00): 20
140.00140.00
Subtotal:140.00
VAT:0.00
Payment method:Pay via Invoice
Total:140.00

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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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