Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9240 |
| Order Number | 19822 |
| Invoice Date | 8th March 2023 |
| Due Date | 8th March 2023 |
| Total Due | €84.00 |
Billing address
Robert Arnold
Ardingly College
College Road
Ardingly
RH17 6SQ
United Kingdom (UK)
Ardingly College
College Road
Ardingly
RH17 6SQ
United Kingdom (UK)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Management Paper 1 May 2023 Case Study: Paper 1 May 2023 - Skandvig Terra PLC (SVT)-INDIVIDUAL STUDENTS / TEACHER-ONLY access e-course SKU: PM23-STU Level: HL | €70.00 | €70.00 |
| Subtotal: | €70.00 |
|---|---|
| VAT: | €14.00 |
| Payment method: | Pay via Invoice |
| Total: | €84.00 |
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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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