Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
Invoice Number | INV-9286 |
Order Number | 20658 |
Invoice Date | 5th February 2024 |
Due Date | 5th February 2024 |
Total Due | €104.16 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Paper 1 case study: May 2024 - Before One PLC (BON) - FOR SCHOOLS SKU: PM24-SCH-1 Number of students (min 10) (€84.00): 12 | €84.00 | €84.00 |
Subtotal: | €84.00 |
---|---|
VAT: | €20.16 |
Payment method: | Pay via Invoice |
Total: | €104.16 |
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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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