Paid
Invoice Number | INV-0093 |
Invoice Date | August 22, 2024 |
Total Due | CHF535.10 |
Gartenstrasse 7
25
Zug 6300
0786183253
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Regular Stand | CHF495.00 | 0.00% | CHF495.00 |
Sub Total | CHF495.00 |
VAT | CHF40.10 |
Total Due | CHF535.10 |
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