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  • Invoice Number INV-0099
  • Total Due CHF658.33

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Invoice
From:
Expat Expo

Schindellegistrasse 73,
8808 Pfäffikon SZ,
Switzerland.

office@expat-expo.com

Invoice Number INV-0099
Invoice Date August 29, 2024
Total Due CHF658.33
To:
LanguageMasters
Gosia Kubat

Bleicherweg 27
8002 Zürich

0765607016

http://www.languagemasters.ch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Regular Stand CHF609.000.00%CHF609.00
Sub Total CHF609.00
VAT CHF49.33
Total Due CHF658.33

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

A minimum deposit payment of 20% is due within 30 days from date of invoice. The remaining balance is required to be paid 3 weeks prior to the event date. Should the reservation be made 3 weeks or less to the event date, the full balance must be paid within 30 days.

Thanks for choosing Expat Expo | office@expat-expo.com
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