Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9285
Order Number 20585
Invoice Date 1st February 2024
Due Date 1st February 2024
Total Due €347.20
Billing address
Eva Stavrinaki
tutor
gklerlgek 3
Athens
14564
Greece
Hrs/Qty Service Rate/Price Sub Total
2Online Workshop for Teachers – Marking the new IA in IB Business Management (SL/HL) - 4 hours workshop
SKU: WRK-NEWIA-1
140.00280.00
Subtotal:280.00
VAT:67.20
Payment method:Pay via Invoice
Total:347.20

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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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