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
Hrs/Qty Service Rate/Price Sub Total
1Paper 1 case study: May 2024 - Before One PLC (BON) - FOR SCHOOLS
SKU: PM24-SCH-1
Number of students (min 10) (€84.00): 12
84.0084.00
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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