Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801238
Invoice Date December 20, 2018
Total Due €666.00
To:
Park Lane International School

Vltavská 3101/24
Prague 5, 15000
Czech Republic

CZ699002101

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

Hrs/Qty Service Rate/PriceSub Total
3 Single room Hotel Boltzmann (Jacob Bollen) 14-17 Feb. 2019
€74.00€222.00
3 Single room Hotel Boltzmann (Marta Zajac) 14-17 Feb. 2019
€74.00€222.00
3 Single room Hotel Boltzmann (Daniel Ingham) 14-17 Feb. 2019 €74.00€222.00
Sub Total €666.00
Tax €0.00
Total Due €666.00

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.