Invoice
From:
Sepapaja 6
15551 Tallinn
Estonia
EU VAT number: EE102114263
UK VAT number: 380469085
| Invoice Number | INV-9086 |
| Order Number | 7098 |
| Invoice Date | 6th March 2020 |
| Total Due | €140.00 |
Billing address
Dianna Quay
Cape Coral HIgh School
2300 Santa Barbara Blvd
Cape Coral, 33991
United States (US)
Cape Coral HIgh School
2300 Santa Barbara Blvd
Cape Coral, 33991
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Paper 1 case study: P&S Trawlers for SCHOOLS e-course SKU: PM20-SCH | €7.00 | €140.00 |
| Subtotal: | €140.00 |
|---|---|
| VAT: | €0.00 |
| Payment method: | Pay via Invoice |
| Total: | €140.00 |
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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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