Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801228
Invoice Date February 5, 2019
Total Due €1,141.00
To:
Casio Electronics Co Ltd

Harp View
12 Priestley Way
London NW2 7JD

GB244765444

Client reference: CAL PP174

Hrs/Qty Service Rate/PriceSub Total
1 Sponsorship for IB DP conference, Vienna 15-17 February 2019 €1,141.00€1,141.00
Sub Total €1,141.00
Tax €0.00
Total Due €1,141.00

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.