Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801209
Invoice Date January 10, 2019
Total Due €222.00
To:
Aloha College

Urb El Ángel s/n, Nueva Andalucía
Marbella, 29660
Spain

G92430040

Hotel Boltzmann fee for Jennifer Turner during DP Maths Workshop February 15-17 2019, Vienna, Austria

Hrs/Qty Service Rate/PriceSub Total
3 Single Room Hotel Boltzmann for Jennifer Turner 14-17 February (incl. breakfast) €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.