Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9069
Order Number 6227
Invoice Date 15th February 2020
Total Due €100.00
Billing address
mayssaa jammoul
Greenfield College
Lebanon
Hrs/Qty Service Rate/Price Sub Total
1COMBO Paper 1 + CUEGIS for SCHOOLS e-course
SKU: PM20CUEG-SCH
Number of students (min 10) (€100.00): 10
100.00100.00
Subtotal:100.00
VAT:0.00
Payment method:Pay via Invoice
Total:100.00

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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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