Paid
Invoice
From:
| Invoice Number | INV-0088 |
| Invoice Date | August 19, 2024 |
| Total Due | CHF2,294.96 |
To:
Matterhorn Masters
Nizar Gattouchi
vE Bildungsexzellenz GmbH
Hirschengraben 43
6003 Luzern
+41414405959
http://www.matterhornmasters.swiss
nizar.gattouchi@matterhornmasters.swiss
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Regular Stand |
CHF699.00 | 0% | CHF699.00 |
| 1 | Add-on: Premium location |
CHF275.00 | 0% | CHF275.00 |
| 1 | Add-on: Electricity |
CHF50.00 | 0% | CHF50.00 |
| 1 | Add-on: Silver Sponsorship | CHF1,099.00 | 0.00% | CHF1,099.00 |
| Sub Total | CHF2,123.00 |
| VAT | CHF171.96 |
| Total Due | CHF2,294.96 |
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