Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801183
Invoice Date January 7, 2019
Total Due €850.00
To:
Malmö Borgarskola

170 Utbildningsförvaltningen
Faktura, Ref 4017
Malmö, 20580
Sweden

SE 212 000 1124-01

Hrs/Qty Service Rate/PriceSub Total
1 Workshop Registration (Discounted registration) €850.00€850.00
Sub Total €850.00
Tax €0.00
Total Due €850.00

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.