Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801221
Invoice Date January 23, 2019
Total Due €222.00
To:
SEK Budapest Óvoda, Általános Iskola és Gimnázium

Hűvösvölgyi út 131
H-1021 Budapest, Hungary

HU18289378

Hotel Boltzmann Fees Feb 14-17, 2019, Vienna, Austria. Includes Breakfast and WiFi.

Fee includes all local taxes.

Hrs/Qty Service Rate/PriceSub Total
3 Single Room Katalin Vidra €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.