Paid

Invoice

From:

Schindellegistrasse 73,
8808 Pfäffikon SZ,
Switzerland.

office@expat-expo.com

Invoice Number INV-0043
Invoice Date July 16, 2024
Total Due CHF388.08
To:
Vibratuning Sound Therapy
Christine Grimm

Nordstrasse 155
8037 Zurich
Switzerland

http://www.vibratuning.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Regular Stand CHF359.000.00%CHF359.00
Sub Total CHF359.00
VAT CHF29.08
Total Due CHF388.08

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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