Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801225
Invoice Date January 28, 2019
Total Due €850.00
To:
International School of Zug and Luzern

Rothusstrasse 4B
Hunenberg, 6331
Switzerland

CHE-107.327.678.MWST

DP Maths: Preparing for the next 7 Years, Vienna, Austria - February 15-17, 2019

Hrs/Qty Service Rate/PriceSub Total
1 Workshop Registration (discounted registration) €850.00€850.00
Sub Total €850.00
Tax €0.00
Total Due €850.00

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.