Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9264
Order Number 20183
Invoice Date 4th July 2023
Due Date 4th July 2023
Total Due €173.60
Billing address
Eva Stavrinaki
Tutor
Terpsichoris
ΠΑΛΑΙΟ ΦΑΛΗΡΟ
17562
Greece
Hrs/Qty Service Rate/Price Sub Total
1Online Workshop for Teachers – The new IA in IB Business Management (SL/HL) - 4 hours workshop
SKU: WRK-NEWIA
140.00140.00
Subtotal:140.00
VAT:33.60
Payment method:Pay via Invoice
Total:173.60

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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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