Paid
Invoice
From:
| Invoice Number | INV-0084 |
| Invoice Date | August 13, 2024 |
| Total Due | CHF431.32 |
To:
American Women’s Club of Zurich
Lyla Taylor
Hoschgasse 38
8008 Zurich
+41 79 908 9271
https://awczurich.org/
president@awczurich.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Regular Stand | CHF399.00 | 0.00% | CHF399.00 |
| Sub Total | CHF399.00 |
| VAT | CHF32.32 |
| Total Due | CHF431.32 |
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