Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9288
Order Number 20718
Invoice Date 6th February 2024
Due Date 6th February 2024
Total Due €86.80
Billing address
Eva Stavrinaki
tutor
gklerlgek 3
Athens
14564
Greece
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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