Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9270
Order Number 20226
Invoice Date 20th August 2023
Due Date 20th August 2023
Total Due €120.00
Billing address
Dina Shalash
American International School Riyadh
American International School Riyadh - Al Bustan Village Compound Al Yasmeen Area
Riyadh
990
Saudi Arabia
Hrs/Qty Service Rate/Price Sub Total
1Online Workshop for Teachers – The NEW Paper 3 in IB Business Management (HL) - 3 hours workshop
SKU: WRK-NEWP3
120.00120.00
Subtotal:120.00
VAT:0.00
Payment method:Pay via Invoice
Total:120.00

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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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