Paid
Invoice Number | INV-0040 |
Invoice Date | July 16, 2024 |
Total Due | CHF734.00 |
Baarerstrasse 98
6300 Zug
Switzerland
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Regular Stand |
CHF629.00 | 0% | CHF629.00 |
1 | Electricity | CHF50.00 | 0.00% | 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
PostFinance Ltd
Mingerstrasse 20
3030 Berne