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  • Invoice Number INV-0090
  • Total Due CHF593.47

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Invoice
From:
Expat Expo

Schindellegistrasse 73,
8808 Pfäffikon SZ,
Switzerland.

office@expat-expo.com

Invoice Number INV-0090
Invoice Date August 19, 2024
Total Due CHF593.47
To:
Code Camp Switzerland
Urs Keller

Maneggplatz 44
8041 Zürich

+41 44 552 75 75

http://www.codecampworld.ch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Regular Stand CHF549.000.00%CHF549.00
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

A minimum deposit payment of 20% is due within 30 days from date of invoice. The remaining balance is required to be paid 3 weeks prior to the event date. Should the reservation be made 3 weeks or less to the event date, the full balance must be paid within 30 days.

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