Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801079
Invoice Date October 15, 2018
Total Due €720.00
To:
Park Lane International School

Vltavská 3101/24
Prague 5, 15000
Czech Republic

CZ699002101

Workshop

Hrs/Qty Service Rate/PriceSub Total
1 Workshop
€800.00€800.00
1 Early Bird (-10%) €-80.00€-80.00
Sub Total €720.00
Tax €0.00
Total Due €720.00

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.