Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9287 |
| Order Number | 20661 |
| Invoice Date | 5th February 2024 |
| Due Date | 5th February 2024 |
| Total Due | €86.80 |
Billing address
Eva Stavrinaki
tutor
gklerlgek 3
Athens
14564
Greece
tutor
gklerlgek 3
Athens
14564
Greece
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Management Paper 1 May 2024 Case Study: Before One PLC (BON)-INDIVIDUAL STUDENTS / TEACHER-ONLY access e-course SKU: PM24-STU-1 | €70.00 | €70.00 |
| Subtotal: | €70.00 |
|---|---|
| VAT: | €16.80 |
| Payment method: | Pay via Invoice |
| Total: | €86.80 |
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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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