Paid
Invoice Number | INV-0085 |
Invoice Date | August 13, 2024 |
Total Due | CHF593.47 |
Holzmoosrütisteig 5
8820 - Wädenswil
+41 76 282 48 88
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Regular Stand |
CHF399.00 | 0% | CHF399.00 |
1 | Add-on: Electricity |
CHF50.00 | 0% | CHF50.00 |
1 | Seminar Presentation | CHF100.00 | 0.00% | CHF100.00 |
Sub Total | CHF549.00 |
VAT | CHF44.47 |
Total Due | CHF593.47 |
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