Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801239
Invoice Date December 20, 2018
Total Due €222.00
To:
Malmö Borgarskola

170 Utbildningsförvaltningen
Faktura, Ref 4017
Malmö, 20580
Sweden

SE 212 000 1124-01

Single room €74/night at Hotel Boltzmann incl. breakfast and WiFi

Hrs/Qty Service Rate/PriceSub Total
3 Single room Hotel Boltzmann (Stuart Cameron) 14-17 Feb. 2019 €74.00€222.00
Sub Total €222.00
Tax €0.00
Total Due €222.00

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.