Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9276
Order Number 20334
Invoice Date 1st November 2023
Due Date 1st November 2023
Total Due €930.00
Billing address
Creative Secondary School
Yoki WU
3 Pung Loi Road,, Tseung Kwan O, N.T., , SAI KUNG DISTRICT, , SAI KUNG DISTRICT
HONG KONG
Hong Kong
Hrs/Qty Service Rate/Price Sub Total
1ibGenius e-learning Environment for Schools
SKU: IBG-SCH
Number of students (min 5) (€1,240.00): 31
1,240.001,240.00
Subtotal:1,240.00
Discount:-310.00
VAT:0.00
Payment method:Pay via Invoice
Total:930.00

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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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