Paid
| Invoice Number | INV-0048 |
| Invoice Date | July 16, 2024 |
| Total Due | CHF344.84 |
Dienerstrasse 72
8004 Zurich
Switzerland
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Regular Stand |
CHF269.00 | 0% | CHF269.00 |
| 1 | Electricity | CHF50.00 | 0.00% | CHF50.00 |
| Sub Total | CHF319.00 |
| VAT | CHF25.84 |
| Total Due | CHF344.84 |
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