Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9242
Order Number 19852
Invoice Date 13th March 2023
Due Date 13th March 2023
Total Due €70.00
To:
tutor
Hrs/Qty Service Rate/PriceSub Total
1 Online Workshop for Teachers – Unlock the Secrets of Business Management Paper 1 May 2023 Skandvig Terra Case Study
€70.00€70.00

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