Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9291
Order Number 21140
Invoice Date 2nd May 2024
Due Date 2nd May 2024
Total Due €434.00
Billing address
Eva Stavrinaki
tutor
gklerlgek 3
Athens
14564
Greece
Hrs/Qty Service Rate/Price Sub Total
1Online Workshop for Teachers – The new IA in IB Business Management (SL/HL) - 4 hours workshop
SKU: WRK-NEWIA
140.00140.00
1Business Management Paper 1 May 2024 Case Study: Before One PLC (BON)-INDIVIDUAL STUDENTS / TEACHER-ONLY access e-course
SKU: PM24-STU-1
70.0070.00
1Online Workshop for Teachers – Extended Essay in IB Business Management - 3 hours workshop
SKU: WRK-NEWIA-1-1
140.00140.00
Subtotal:350.00
VAT:84.00
Payment method:Pay via Invoice
Total:434.00

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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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