Paid
Invoice Number | INV-0066 |
Invoice Date | July 19, 2024 |
Total Due | CHF569.69 |
Post:
30 Avenue De-Luserna
1203 Geneva
Switzerland
Invoice:
Altenbachstrasse 14b
8332 Wollerau
Switzerland
+41 79 342 4919
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Regular Stand |
CHF359.00 | 0% | CHF359.00 |
1 | Electricity |
CHF50.00 | 0% | CHF50.00 |
1 | Table Cloth |
CHF18.00 | 0% | CHF18.00 |
1 | Seminar/Presentation/Workshop | CHF100.00 | 0.00% | CHF100.00 |
Sub Total | CHF527.00 |
VAT | CHF42.69 |
Total Due | CHF569.69 |
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