Invoice Number | INV-0109 |
Invoice Date | January 25, 2025 |
Total Due | CHF8,743.45 |
Karlsplatz 3
80335 München
Deutschland
+49 (0) 89 46 133 24 99
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Cooperation - Official partnership package |
CHF8,088.30 | 0.00% | CHF8,088.30 |
Sub Total | CHF8,088.30 |
VAT | CHF655.15 |
Total Due | CHF8,743.45 |
Payment Details:
Account: Expat-Expo GmbH
Address: 8808 Pfäffikon SZ
Account number: 89-438476-2
IBAN: CH11 0900 0000 8943 8476 2
BIC (SWIFT-Code): POFICHBEXXX
PostFinance Ltd
Mingerstrasse 20
3030 Berne