Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9066
Order Number 6172
Invoice Date 14th February 2020
Total Due €216.00
Billing address
Mark Aldridge
Hockerill Anglo European College
Dunmow Road
BISHOPS STORTFORD
CM23 5HX
United Kingdom (UK)
Hrs/Qty Service Rate/Price Sub Total
1COMBO Paper 1 + CUEGIS for SCHOOLS e-course
SKU: PM20CUEG-SCH
Number of students (min 10) (€180.00): 18
180.00180.00
Subtotal:180.00
VAT:36.00
Payment method:Pay via Invoice
Total:216.00

--------------------------------
EURO BANK ACCOUNT
--------------------------------
Account Holder: Human Breeze OU
IBAN: LT273250062467113876
BIC: REVOLT21
Revolut Bank UAB
Konstitucijos ave. 21B, 08130, Vilnius,
Lithuania
--------------------------------