Paid

Invoice

From:

c/o
viaductOne GmbH
Berggasse 37/27
A-1090 Vienna Austria

VAT ID: ATU66047404

Invoice Number INS-21801227
Invoice Date February 1, 2019
Total Due €2,200.00
To:
Pearson Educación S.A.

Calle Ribera del Loira 16 - 18
Madrid, 28042
Spain

ESA28057701

Sponsorship of inScholastics DP Maths workshop, 15-17 February 2019, Vienna Austria

Hrs/Qty Service Rate/PriceSub Total
1 DP Maths workshop - Pearson €2,200.00€2,200.00
Sub Total €2,200.00
Tax €0.00
Total Due €2,200.00

Please make payment in EUR to the following bank account:
Beneficiary name: viaductOne GmbH
IBAN : AT46 2011 1294 4695 0100
BIC/SWIFT : GIBAATWWXXX
Bank Name : Erste Bank
Please ensure to include the invoice number as payment reference.