Invoice
From:
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 |
Billing address
Eva Stavrinaki
tutor
gklerlgek 3
Athens
14564
Greece
tutor
gklerlgek 3
Athens
14564
Greece
| 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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