Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9301 |
| Order Number | 21397 |
| Invoice Date | 3rd February 2025 |
| Due Date | 3rd February 2025 |
| Total Due | €50.00 |
Billing address
Kaohsiung American School
quirsfeld mark
No. 889號, Cuihua Rd, Zuoying District, Kaohsiung City
Kaohsiung City 81352
Taiwan
quirsfeld mark
No. 889號, Cuihua Rd, Zuoying District, Kaohsiung City
Kaohsiung City 81352
Taiwan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Management Mock Exam Paper 2 & Paper 3 Pack 2025 - Teachers-only access SKU: PACK-PAPER2-3 | €50.00 | €50.00 |
| Subtotal: | €50.00 |
|---|---|
| VAT: | €0.00 |
| Payment method: | Pay via Invoice |
| Total: | €50.00 |
--------------------------------
EURO BANK ACCOUNT
--------------------------------
Account Holder: Human Breeze OU
IBAN: LT273250062467113876
BIC: REVOLT21
Revolut Bank UAB
Konstitucijos ave. 21B, 08130, Vilnius,
Lithuania
--------------------------------