Paid

Invoice

From:

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

VAT ID: ATU66047404

Invoice Number INS-21801085
Invoice Date October 16, 2018
Total Due €960.00
To:
Aloha College

Urb El Ángel s/n, Nueva Andalucía
Marbella, 29660
Spain

G92430040

Workshop

Hrs/Qty Service Rate/PriceSub Total
1 Workshop
€800.00€800.00
1 VAT
€160.00€160.00
Sub Total €960.00
Tax €160.00
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.