Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9273 |
| Order Number | 20263 |
| Invoice Date | 13th September 2023 |
| Due Date | 13th September 2023 |
| Total Due | €197.00 |
Billing address
Robert Allsop
ST CATHERINES BRITISH SCHOOL
Leoforos S. Venizelou 77
Athens
14123
Greece
ST CATHERINES BRITISH SCHOOL
Leoforos S. Venizelou 77
Athens
14123
Greece
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ibGenius IB Business Management e-learning for Teacher-only access / Tutors / Individual Students (first exams 2024) SKU: IBG-STU-1 Level: HL | €197.00 | €197.00 |
| Subtotal: | €197.00 |
|---|---|
| VAT: | €0.00 |
| Payment method: | Pay via Invoice |
| Total: | €197.00 |
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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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