Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801245
Invoice Date February 11, 2019
Total Due €0.00
To:
Sukromna spojena skola British International School

J. Valašťana Dolinského 1
Bratislava, 841 02
Slovakia

SK2021871610

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

Hrs/Qty Service Rate/PriceSub Total
2 Single room Hotel Boltzmann (Robert Euell) 15-17 Feb. 2019 €74.00€148.00
Sub Total €148.00
Tax €0.00
Paid -€148.00
Total Due €0.00

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.