Invoice
From:
| Invoice Number | INV-0108 |
| Invoice Date | January 27, 2025 |
| Total Due | CHF9,188.50 |
To:
Internations GmbH
Karlsplatz 3
80335 München
Deutschland
+49 (0) 89 46 133 24 99
http://www.internations.org
accounting@internations.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Cooperation - Official partnership package |
CHF8,500.00 | 0.00% | CHF8,500.00 |
| Sub Total | CHF8,500.00 |
| VAT | CHF688.50 |
| Total Due | CHF9,188.50 |
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