Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21901261
Invoice Date October 9, 2019
Total Due €960.00
To:
American International School of Johannesburg

Private Bag X4
Bryanston
Johannesburg, 2021
South Africa

N/A

Hrs/Qty Service Rate/PriceSub Total
1 inScholastics Workshop Registration Johan Kriel €960.00€960.00
Sub Total €960.00
Tax €0.00
Total Due €960.00

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.