INVOICE
Entnest Sàrl

"Connecting Entrepreneurs"
"More Successful Entrepreneurs Everywhere"

Invoice #:
2019-06-0002
Invoice Date:
21/Jun/2019
Customer ID:
1961
Bill To:
Ship To:

IGN Hotels SA

Rue du Grand-Pré 33-35
1202 GENEVE

Switzerland

IGN Hotels SA

Rue du Grand-Pré 33-35
1202 GENEVE

Switzerland

Service:
Payment Terms:

Entnest Supporter Profile

Within 10 days from Invoice date

Description:
Amount CHF:

Supporter Profile

Valid June 21, 2019 - June 20, 2020

495.00

National Swiss VAT ;

Export VAT ;

CHF:

495.00

7.70%

0.00%

38.10

VAT number; CHE-416.474.506

Total CHF:

533.10



Pay To:

Bank: UBS Switzerland SA, Geneva

Account Name: Entnest Sàrl

IBAN: CH88 0024 0240 9192 4501 J

BIC: UBSWCHZH80A

Please mention Invoice # in your Payment description

Entnest Sàrl

9, Chemin de Chaumont

1232 Confignon

Switzerland

www.entnest.com

Thank you for your business!