Cancelled

Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9014
Order Number 998
Invoice Date 24th February 2019
Total Due €39.00
Billing address
Mahmoud sabra
Lebanon
Hrs/Qty Service Rate/Price Sub Total
1Case study: Radeki de Dovnic Manufacturing for STUDENTS e-course
SKU: PM19-STU
Level: HL
39.0039.00
Subtotal:39.00
VAT:0.00
Payment method:Pay via Invoice
Total:39.00

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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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