Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9231 |
| Order Number | 19773 |
| Invoice Date | 1st March 2023 |
| Due Date | 1st March 2023 |
| Total Due | €87.50 |
Billing address
Nyborg gymnasium
Marie Wittorff
Skolebakken 13
5800 Nyborg
Denmark
Marie Wittorff
Skolebakken 13
5800 Nyborg
Denmark
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Paper 1 case study: May 2023 - Skandvig Terra (SVT) - FOR SCHOOLS SKU: PM23-SCH Number of students (min 10) (€70.00): 10 | €70.00 | €70.00 |
| Subtotal: | €70.00 |
|---|---|
| VAT: | €17.50 |
| Payment method: | Pay via Invoice |
| Total: | €87.50 |
--------------------------------
EURO BANK ACCOUNT
--------------------------------
Account Holder: Human Breeze OU
IBAN: LT273250062467113876
BIC: REVOLT21
Revolut Bank UAB
Konstitucijos ave. 21B, 08130, Vilnius,
Lithuania
--------------------------------