Paid

Invoice

From:

Schindellegistrasse 73,
8808 Pfäffikon SZ,
Switzerland.

office@expat-expo.com

Invoice Number INV-0040
Invoice Date July 16, 2024
Total Due CHF734.00
To:
Helsana Insurance AG
Tanja Feist

Baarerstrasse 98
6300 Zug
Switzerland

http://www.helsana.ch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Regular Stand
CHF629.000%CHF629.00
1 Electricity CHF50.000.00%CHF50.00
Sub Total CHF679.00
VAT CHF55.00
Total Due CHF734.00

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
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Mingerstrasse 20
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