Paid
Invoice Number | INV-0103 |
Invoice Date | September 6, 2024 |
Total Due | CHF19.46 |
Arbachstrasse 3
6340 Baar
076 240 34 62
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Add-on: Table cloth | CHF18.00 | 0.00% | CHF18.00 |
Sub Total | CHF18.00 |
VAT | CHF1.46 |
Total Due | CHF19.46 |
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