Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21901253
Invoice Date July 22, 2019
Total Due €984.00
To:
Franconian International School

Marie-Curie-Str. 2
Erlangen, 91052
Germany

DE235569345

Hrs/Qty Service Rate/PriceSub Total
1 inScholastics Workshop Registration
€820.00€820.00
1 VAT 20%
€164.00€164.00
Sub Total €984.00
Tax €0.00
Total Due €984.00

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.